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 PM’s 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.