Accounting Associate Advisor FP&A
7 days ago
Accounting Associate Advisor FP&A
Position overview
Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis.
Required Skills:
- MBA (Finance) /CWA/CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs (equivalent)
- Experience in one plan is value added
- Strong in Financial planning and analysis
- Experience in costing, Budgeting and Forecasting
- Critical problem solving and issues resolution
- Analysing data, doing in depth analysis and identifying trends
- Excellent interpersonal skill, self-starter and work without much supervision.
Responsibilities
- Direct and coordinate all aspect of Financials planning, budgeting and Forecasting across all departments
- Prepare monthly/quarterly and yearly forecast and submit
- Tracking actuals against budgets
- To help Consolidated the annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all accounts assigned
- Closely tracking monthly Financials performance of each cost center and analyzing against the budget and sharing insights with Management
- Analyzing monthly PL including variance analysis of actuals vs forecast, current month vs prior month, quarter over quarter along with trend analysis
- Drive variance analysis to reduce revenue leakage and reduce cost driving better profitability across all accounts
- Responsible for developing financial and operational reporting like over/under headcount and seats, shrinkage, attrition and adhoc business analysis as needed
- Managing all companywide financial reporting
Location & Hours of Work
- Full-time position, working 40 hours per week. Expected overlap with US hours as appropriate
- Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WFH)
Equal Opportunity Statement
Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations.
About Evernorth Health Services
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.
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