FP&A Analyst

Chennaionsitemid

Posted 3 days ago · via Workday

About this role

Title: FP&A Analyst Duties and Responsibilities Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements. · Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting. · Maintain and update financial models, including scenario and trend analysis. · Perform variance analysis and identify key business drivers. · Assist in preparing monthly/quarterly/annual financial reports for leadership. · Track cash flow performance and support project-level cash conversion analysis. · Analyze indirect rate variances and assist with rate impact assessments. · Partner with business and functional teams to gather inputs and validate assumptions.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: power bi, teams

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Chennai. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

power biteams

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