Lead Finance Analyst FP&A

Role Overview: As a Junior Finance Lead (Analyst) at ProcDNA, you will play a crucial role in providing insights into cost management, pricing trends, utilization tracking, and revenue reporting to support data-driven business decisions. You will work with a passionate team across 6 offices to shape the future with brilliant minds and innovative solutions. Key Responsibilities: - Support pricing model preparation including bill rates, cost rates, and margin assumptions - Help maintain rate cards and assist in volume discount analysis - Validate inputs with finance and operations teams to ensure pricing accuracy - Assist in preparing monthly and quarterly MIS dashboards and variance reports - Gather and analyze financial data to support budgeting and forecasting cycles - Track key metrics like revenue, cost, gross margins, and utilization - Maintain project budgets and perform cost tracking - Monitor actual spend vs. estimates and assist in variance analysis - Prepare and track utilization reports for delivery teams - Assist with headcount and resource tracking for workforce planning - Support AR tracking and follow-up for overdue invoices - Coordinate with the billing team for timely invoice submissions - Prepare AR aging reports for review Qualifications Required: - Bachelors degree in Finance, Accounting, Commerce, or Business Administration - Approximately 3.5 years of experience in finance, preferably in a consulting, IT, or professional services firm - Proficiency in MS Excel (lookup functions, pivot tables, basic dashboards) - Familiarity with any accounting system such as Tally Prime, QuickBooks is a plus - Strong analytical skills and attention to detail - Exposure to budgeting, pricing, or revenue analysis - Understanding of project cost structures - Ability to handle data and present insights clearly - Strong organizational and communication skills,