Financial Planning and Analysis

As a Budget Analyst at WSP, you will be responsible for preparing budgets and forecasts, analyzing budget performance, and conducting variance analysis to explain discrepancies. You will collaborate with the finance team and central FP&A groups to align on metrics, goals, and business reviews. Additionally, you will be involved in month-end reporting, group submissions, management reporting, and the preparation of policies and procedures. Evaluating departmental performance against company objectives will also be a key part of your role. To excel in this position, you should have a strong knowledge of accounting, financial, and operational principles. Experience in developing financial reports, as well as interpersonal and communication skills, will be essential. The ability to manage multiple tasks in a fast-paced environment, along with proficiency in Excel, Word, and PowerPoint, is crucial. Effective verbal and written communication skills, including experience with MS Excel, Hyperion reporting, and presentations, are also required. WSP is a globally renowned professional services consulting firm with a commitment to local communities and international expertise. Our team consists of engineers, technicians, scientists, architects, planners, surveyors, and environmental specialists who work on projects in various sectors such as Transportation & Infrastructure, Property & Buildings, Earth & Environment, Power & Energy, Resources, and Industry. We offer strategic advisory services and strive to design sustainable solutions that benefit societies for generations. With a workforce of approximately 4,000 employees in India and over 73,000 globally, we operate in 550 offices across 40 countries. Our diverse and talented workforce collaborates on challenging projects worldwide, ensuring that our cities and environments are prepared for the future. At WSP, we value innovation, collaboration, diversity, and inclusion, and we are dedicated to creating solutions for complex issues that impact communities near and far. Join us in shaping a better future through purposeful and sustainable work that makes a positive impact on society. Apply today to be part of our team.,