Financial Planning Analyst
- Incedo
- 2 - 4 years
- Noida, Gurugram
- 4 months ago
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Job Description
About Incedo
Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries.
Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests.
Role Description & Responsibilities: FP&A analyst
We have an exciting opportunity for an experienced financial professional to join the global Finance team as an FP&A Lead. The individual will support the Head of FP&A and contribute to managing and enhancing financial planning and analysis activities across the firm. The role is dynamic, requiring both repeatable, structured tasks and the flexibility to adapt to evolving business needs.
Key Responsibilities:
- Recurring Reporting Activities:
- Prepare and roll over financial schedules, including monthly reporting, quarterly group reporting, board reporting, and cash flow reporting.
- Collect inputs from the finance team to update models, such as bank balances and material cash flow changes.
- Generate and distribute cost centre reports with minimal oversight.
- Budgeting and Forecasting:
- Assist with budget and forecast processes, including preparing and consolidating templates and submissions.
- Produce outputs to support variance analysis and trend analysis.
- Analytical Support:
- Perform basic variance and trend analysis to identify risks and opportunities.
- Create user-friendly outputs, such as pivot tables and charts, for key stakeholders.
- Finance Transformation Support:
- Contribute to the development and improvement of reporting frameworks and cost centre reports as part of the finance transformation program.
- Identify opportunities for efficiency and process enhancements.
- Flexibility and Ad Hoc Projects:
- Adapt to evolving business needs, supporting ad hoc analyses and project requests.
- Collaborate with the Head of FP&A to navigate new processes and initiatives.
Attributes / Required Skills
We are looking for a commercially minded, proactive, and motivated team player with strong financial acumen and excellent analytical skills.
Qualifications and Experience:
- Bachelor's Degree or higher in Finance, Accounting, or a related field
- 2-4 years of experience in financial planning and analysis, accounting, or a related field.
- Advanced proficiency in Excel, including pivot tables, charts, and basic data manipulation.
- Advanced proficiency in building PowerPoint presentations and creating budgeting decks.
- Familiarity with budgeting, forecasting, and financial reporting processes.
- Experience in or knowledge of finance transformation initiatives is a plus.
- Prior experience of working in SAP is preferred.
Skills and Competencies:
- Analytical mindset with the ability to identify trends and risks.
- Strong communication and interpersonal skills, with the ability to interact with stakeholders across all levels.
- Ability to work independently while managing multiple priorities in a fast-paced environment.
- Flexible and adaptable to new challenges and priorities.
- Flexibility to work in UK time zone.
- Prior experience to work into third party client set-up
- Experience managing project work with tight deadlines and working in a fast-paced environment
We are an Equal Opportunity Employer
We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Regards,
HR Team
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: IncedoLocation(s): Noida, Gurugram
Keyskills: Financial Planning And Analysis Monthly Reports SAP quarterly reporting Cash Flow Reporting Budgeting And Forecasting Budget Analysis Variance Analysis Forecasting FPA Financial Planning Budgeting recurring reporting Trend Analysis
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