FP&A Operations Analyst

Job description

Job Description

Job Description Summary

Drive optimal performance ( cost, fulfillment, quality, cash) and profitability through the Supply Chain and Project execution. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations.

Job Description

Key Responsibilities :

Financial Planning & Analysis (FP&A)

·  Assist in preparing annual budgets, rolling forecasts, and financial plans
·  Perform monthly variance analysis (Actual vs Budget vs Forecast)
·  Prepare management reports, dashboards, and financial summaries
·  Analyze revenue, costs, margins, and profitability trends
·  Develop and maintain financial models in Excel / PowerBI
·  Support monthly closing and management reporting
·  Provide financial insights to support business strategy
·  Support financial evaluation of new projects
·  Prepare project budgets and cost tracking reports
·  Conduct financial feasibility and profitability analysis
·  Monitor project costs vs budget
·  Assist in preparing cash flow projections and financial models for projects
·  Support project performance tracking and reporting
·  Work with project teams to gather financial inputs

Required Qualifications

·  CA/CMA
·  1–5 years of experience in FP&A, Financial Analysis, Project Finance, or Corporate Finance
·  Strong understanding of financial statements and financial analysis
·  Good analytical and problem-solving skills
·  Strong communication and stakeholder coordination skills
·  Experience with ERP systems - SAP
·  Exposure to Power BI / Tableau / financial dashboards

Additional Information

Relocation Assistance Provided: No