
Walkin Drive
1 week ago
Operational Delivery We are seeking a highly analytical and detail-oriented FP&A and Cost Analyst to join our finance team. This role is responsible for driving financial planning, forecasting, and performance analysis to support strategic decision-making across the organization. The ideal candidate will work closely with business leaders to develop financial models, analyze key metrics, and deliver insights that enhance operational efficiency and profitability.
*Description for Internal Candidates
- 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 for Internal Candidates
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
Skills
- Knowledge of cost accounting standards and practices.
- Ability to work independently and manage multiple projects
Qualification/ Knowledge/Experience
- 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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