Financial Planning and Analysis Analyst
4 weeks ago
Overview
:Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place.
Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers’ objectives to create a lasting positive impact.
We serve the Infrastructure; Nuclear, Security & Environmental; Energy, and Mining & Metals markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel are our values – ethics, safety, quality, people, culture, relationships, innovation and sustainability, and our covenants – integrity, respect, collaboration, trust, and delivery. They are what we believe, what customers can expect, and how we deliver.
Bechtel India is a global operation that supports execution of projects and services around the world. Working seamlessly with business line home offices, project sites, customer organizations and suppliers, our teams have delivered more than 125 projects since our inception in 1994.
Our offices in Gurgaon, Vadodara and Chennai will grow significantly and sustainably with exciting career opportunities for both professionals and young graduates who are passionate about creating a cleaner, greener, and safer world; building transformational infrastructure; making decarbonization a reality; and protecting people and the environment.
About the Role:
As an Financial Planning and Analysis (FP&A) Analyst, you will work closely with Corporate FP&A to provide financial planning and analytical support. Your expertise and deliverables will drive judicious decision making and financial performance evaluation within our organization. This position offers the opportunity to collaborate with cross-functional teams, leverage data analytics to provide insightful business advice, and contribute to optimize our financial reporting mechanisms.
Responsibilities:
Prepare briefing packages for executive management including reports on performance and profitability, overhead, personnel, cash flow, offices, clients. Collaborate with other members of the FP&A team to ensure accuracy and validity of data on briefing packages and dashboards. Review and formalize outputs to ensure alignment with organizational goals and reporting standards. Assist in the preparation, review, and analysis of budget forecasts and financial plans. Input data into and extract information from various information systems and databases. Act as a “super-user” for Bechtel’s enterprise performance management system, including Hyperion and Power BI. Trend analysis and insight generation: Assess Key Performance Indicators (KPIs) and identify performance trends, risks, and opportunities. Develop infographics and document insights from company-wide historical and forecast performance data to stimulate meaningful reviews by senior executives at periodic leadership meetings. Business partnership and collaboration Interact with Global Business Unit (GBU) FP&A teams, other corporate service organizations, executive leadership, and departments within Corporate Finance, including Tax, Treasury, and Financial Reporting. Conduct ad hoc financial analysis and modeling to support business initiatives, risk assessment, and performance evaluation.Qualifications:
Bachelor’s degree from an accredited university, preferably in a quantitative field of study, statistics, or finance Minimum of 5-7 years of professional experience, preferably in FP&A but otherwise in finance or consulting role Experience in the engineering, construction, banking, or consulting industries is a plusAdditional Skills
Must have superior analytical and quantitative skills with ability to collect, organize, assess, disseminate information and attention to detail and accuracy Must be able to solve practical problems and think creatively in using and assessing data Preferred, experience with financial analysis Experience with PowerPoint, Excel, and working with large data sets Strong written and oral communication skills with ability to explain complex financial concepts in operational terms Exceptional interpersonal skills High aptitude for learning quickly and assimilating information into concise summaries Demonstrate curiosity, self-learning, and complex problem-solving skills Comfortable working with cross-functional and distributed teams Demonstrate honesty and integrityShaping tomorrow together
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