Financial Analyst

Qualification : MBA Finance/CA/CMA/CA Inter/CMA Inter

Years of Experience :

• 3+years for candidates with FP&A experience

OR

• 6-8years experience for candidates having experience with P2P/O2C etc

Key Responsibilities:

• Set up new projects in Oracle, P&F, and OMR systems based on costing template.
• Maintain and regularly update project information, including scope changes, budget revisions, and status updates.
• Coordinate with finance, project management, and operational teams to ensure data accuracy and alignment across systems.
• Perform periodic data validations and audits to ensure project records are complete, current, and compliant with internal controls.
• Generate project-related reports as needed to support business decisions and stakeholder requirements.
• Take ownership of financial project closures, coordinating with finance teams to ensure timely, accurate reconciliation and reporting in the Oracle.
• Reconcile revenue, billing, cash collections, and passthrough costs, applying rigorous data validation to maintain compliance and integrity.
• Systematically archive project closeout files on SharePoint, ensuring easy access and efficient review by stakeholders.
• Prioritize work effectively in a high-volume environment, ensuring all deadlines are met without compromising accuracy or quality.
• Collaborate with cross-functional teams to gather necessary information, resolve issues, and maintain workflow continuity.
• Monitor task progress and proactively communicate risks or delays to relevant stakeholders.
• Maintain accurate records, documentation, and status trackers to ensure transparency and audit-readiness.
• Continuously seek opportunities to improve task execution efficiency and reduce turnaround times.
• Ensure compliance with internal processes, standards, and policies in all work activities.

Experience, Skills & Knowledge Requirement:

• Bachelors degree in Finance, MBA or CMA semi qualified
• Experience working with enterprise systems such as Oracle, SAP, P&F, or similar platforms.
• Strong attention to detail and organizational skills.
• Proficiency in Excel and experience handling large datasets is a plus.
• Ability to collaborate effectively with cross-functional teams.
• Excellent communication (written and oral) and influencing skills.
• Experience in project setup and maintenance is preferred