FP&A Analyst- GFA

• 202505330

• Thane, Maharashtra, India

• 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

• 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.