Location
Chennai | India
Job description
The Senior FP&A Analyst is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. The Senior FP&A Analyst may be responsible for leading functional teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have in-depth financial planning and analysis expertise and broad knowledge of the finance functions financial planning and analysis discipline.
Essential Qualifications and Education:
- Degree in Finance or related discipline, MBA a plus
- 3+ years of relevant work experience
- Experience with project reporting and accounting
- Experience with direct and indirect cash flows
- Experience with working capital and working capital optimization
- Has good understanding and experience in forecasting and budgeting processes
- Is adaptable and responsive
- Works well with ambiguity and rapidly changing priorities
- Superior written and verbal communication skills
- High degree of intellectual curiosity
- Self-starter with the ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders
- Excellent attention to detail and accuracy
- Ability to adapt to change
- Experience with and drive for continuous improvement
- High degree of proficiency with Excel and PowerPoint
- Demonstrated ability to conduct complex, data-driven analysis
- Working knowledge of Hyperion is preferred
- Knowledge of the EPCI industry is a plus
Key Tasks and Responsibilities:
- Assist in leading project reporting initiatives globally, including consolidating, analyzing, and reporting on customer-facing projects
- Report and analyze projects and understand project changes, including contingency changes, unapproved revenue, changes in cost, incentives, liquidated damages, and penalties
- Correlate project changes to direct and indirect cash flow
- Assist in leading working capital and balance sheet reviews for Areas, focusing on changes over periods and driving improvements
- Prepare monthly and quarterly management reports, flash schedules, other reporting packages, and financial information for management presentations
- Support the global quarterly forecast and annual budget process, including providing guidance and templates focused on projects
- Support the business with insightful ad hoc financial analyses and special projects as requested; these special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management
- Lead improvements in the global forecasting and reporting processes
Job tags
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