The FP&A Operations Analyst prepares budgets, performs variance analysis, and creates financial reports, models, and insights to support project finance.
Job Description SummaryDrive 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 DescriptionKey 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
- 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
Relocation Assistance Provided: No
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