FP&A Analyst

Roles and Responsibilities

• End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio.
• Revenue Forecasting: Preparation of monthly rolling forecast.
• Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time.
• Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time.
• Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances.
• Cash & WIP/BIA (Work-In-Progress / Bill-In-Advance) Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR.
  MOS – Overall performance on monthly invoicing report.
  WIP/BIA is maintained on an ongoing current basis.
• Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances.
• Deliver timely warning signals to the BU/Finance team to ring in a "no surprises" culture.
• Dependable, timely and insightful forecasts, M Reviews & Month End Close P&L A v F.
• THOR – Track Bookings and provide a rolling booking forecast for the accounts.
• Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested.

Required Skills

• MBA Finance, M.Com, B.Com.
• Sound knowledge of Financial Planning and Analysis and Financial Accounting.
• Management Reporting.
• Strong proficiency with MS Excel and MS PowerPoint. Ability to summarize and present complex data in an organized/concise manner.
• Good Business Communication Skills.
• No geographical constraints with flexibility to work on global model/time-zones to meet timelines & SLA.