Lead Analyst CIG FP&A

Roles and Responsibilities:.

Develop forecasts, monitor actuals and provide in-depth analysis on variances to forecasts for Department spend, and other COGs accounts.

Provide Labor absorption analysis for all the existing and future projects.

Extensive supports during Month end/Quarter end close activities to the group reviewing Open PO, Accounting and Variance analysis .

Provide effective and timely financial information, thoughtful business insights/analytics and business performance summary to ensure Operations Leaders are effectively managing Operational goals.

Implement process improvements to streamline program spend reporting and forecasting accuracy.

Data maintenance activities in the respective tools for sites based on PMs update.

Develop strong business partnership with Operations leaders.

Conduct ad-hoc reporting and analysis of strategic initiatives identified by senior management.

Skills, Educations and Experiences:.

CA/ MBA / PGDM in Finance with 7 to 10 years of experience in FP&A, Business Finance or Finance Business Partner.

Ability to work in dynamic, fast paced, fast growing company where adaptability is imperative.

Very strong written and verbal communication skills.

Excellent interpersonal abilities.

Ability to build relationships across all business functions.

Advanced level Excel skills and good understanding in ERP Packages such as Oracle, Tableau, Business Objects and Hyperion.