Senior Associate - Financial Planning and Analysis

Job Description

• Fully understands Finance & Accounting functions and common best practices / processes for how they operate, as well their interactions in an FP&A lifecycle.
• Manages the delivery of all FP&A services for assigned engagements including the planning, execution and management of month end close deliverables.
• Develop and maintain financial models for budgeting, forecasting, and scenario analysis.
• Conduct variance analysis to identify and explain deviations from budget and forecast.
• Analyse financial data related to Revenue, WIP, Billing & Collection.
• Prepare regular and ad-hoc financial reports for management and stakeholders.
• Prepare and analyse dashboards related to Direct cost, Revenue & WIP.
• Support the development of dashboards and automation of process to track financial Performance.

Qualifications and Experience

Preferred :

Additional Information

Skills Required

Chartered Accountancy, Accounting, Finance, Financial Planning, fp and a , Data Analysis