▷ [Only 24h Left] FP&A Analyst

4 weeks ago


Mumbai India WTW Full time

Job Description Description - Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements. - Maintain up-to-date documentation for all existing and newly developed reporting processes. - Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders. - Ensure all reports are completed within agreed timelines and meet established service level agreements (SLAs). - Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets. - Perform thorough reconciliations, ensuring all deferrals and accruals are well-documented and correctly recorded. - Generate revenue analysis reports with precision and punctuality to support financial decision-making. - Conduct detailed expense variance analysis and produce exception reports to highlight key deviations. - Develop subject matter expertise in revenue and expense reporting, offering data-driven recommendations to enhance and streamline financial processes. Qualifications - Cost Estimation & Analysis: - Collect and analyze data to estimate costs for projects, products, or services. - Perform cost variance analysis by comparing actual costs to budgeted figures. - Develop and maintain cost models and databases. - Reporting & Recommendations: - Prepare detailed cost reports and present findings to management. - Identify cost-saving opportunities and recommend efficiency improvements. - Assist in preparing revenue analysis reports, ensuring they are delivered accurately and on schedule, while identifying key trends and insights to support financial planning and decision-making. - Support budgeting and forecasting processes. - Collaboration & Compliance: - Work with cross-functional teams to gather and interpret cost-related data. - Assist in financial planning and risk analysis to mitigate cost overruns. Ensure compliance with financial regulations and internal policies. - Knowledge of cost accounting standards and practices. - Ability to work independently and manage multiple projects - Finance Graduate / Postgraduate with strong excel skills - Should have 5 or more years of work experience in Accounting/ Finance - Proven experience in cost analysis, Revenue reporting, budgeting, or financial planning. - Strong analytical and problem-solving skills. - Proficiency in Excel and financial software (e.g., SAP, Oracle). - Excellent communication and presentation skills.



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