0.0 years

0 Lacs

hyderabad, telangana, india

On-site

Job Summary FPA Expense training and headcount management documentation Budget package standardization and automation style guide for expense Consolidated headcount model reporting gross hires attrition transfer detail across all US departments Forecast accuracy assessment and improvement recommendations headcount expense Forecast validation checking for reasonableness and ensuring trend changes have explanations headcount costs including checking output of Driver Based Forecast Responsibilities FPA Expense training and headcount management documentation Budget package standardization and automation style guide for expense Consolidated headcount model reporting gross hires attrition transfer...

Posted 21 hours ago

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TL-FP&A Cognizant

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As an FPA Expense and Headcount Management Specialist, your role will involve: - Providing FPA Expense training and managing headcount documentation. - Standardizing and automating budget packages while creating a style guide for expenses. - Generating consolidated headcount model reports detailing gross hires, attrition, and transfers across all US departments. - Assessing forecast accuracy and providing recommendations for improvement, particularly related to headcount expenses. - Validating forecasts to ensure reasonableness and explaining any trend changes, including checking the output of Driver Based Forecasting. - Implementing calendar schedules for recurring meetings specific to the ...

Posted 2 weeks ago

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