Walkin Drive

1 week ago

Navi Mumbai, Maharashtra, India WTW Global Delivery And Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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