FP&A Analyst

Deliver accurate and timely monthly revenue and expense reports, ensuring full compliance with group income recognition policies, SOX regulations, and audit requirements.

Maintain up-to-date documentation for all existing and newly developed reporting processes.

Provide clear and actionable insights into revenue performance through effective engagement with business stakeholders.

Ensure all reports are completed within agreed timelines and meet established service level agreements (SLAs).

Collaborate with Business Finance Partners to support the preparation of reliable revenue and expense forecasts and budgets.

Perform thorough reconciliations, ensuring all deferrals and accruals are well-documented and correctly recorded.

Generate revenue analysis reports with precision and punctuality to support financial decision-making.

Conduct detailed expense variance analysis and produce exception reports to highlight key deviations.

Develop subject matter expertise in revenue and expense reporting, offering data-driven recommendations to enhance and streamline financial processes.

Cost Estimation & Analysis:

Collect and analyze data to estimate costs for projects, products, or services.

Perform cost variance analysis by comparing actual costs to budgeted figures.

Develop and maintain cost models and databases.

Reporting & Recommendations:

Prepare detailed cost reports and present findings to management.

Identify cost-saving opportunities and recommend efficiency improvements.

Assist in preparing revenue analysis reports, ensuring they are delivered accurately and on schedule, while identifying key trends and insights to support financial planning and decision-making.

Support budgeting and forecasting processes.

Collect and analyze data to estimate costs for projects, products, or services.

Perform cost variance analysis by comparing actual costs to budgeted figures.

Develop and maintain cost models and databases.

Prepare detailed cost reports and present findings to management.

Identify cost-saving opportunities and recommend efficiency improvements.

Assist in preparing revenue analysis reports, ensuring they are delivered accurately and on schedule, while identifying key trends and insights to support financial planning and decision-making.

Support budgeting and forecasting processes.

Collaboration & Compliance:

• Work with cross-functional teams to gather and interpret cost-related data.
• Assist in financial planning and risk analysis to mitigate cost overruns.

Ensure compliance with financial regulations and internal policies.

• Knowledge of cost accounting standards and practices.
• Ability to work independently and manage multiple projects
• Finance Graduate / Postgraduate with strong excel skills 
• Should have 5 or more years of work experience in Accounting/ Finance
• Proven experience in cost analysis, Revenue reporting, budgeting, or financial planning.
• Strong analytical and problem-solving skills.
• Proficiency in Excel and financial software (e.g., SAP, Oracle).
• Excellent communication and presentation skills.