FP&A Specialist

4 days ago

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Alight Solutions

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Business Consulting and Services • Human Resources Services

10,000+

Description

• The role includes FP&A activities, Cost Analysis, and Management of Specific LOBs. • Coordination with multiple stakeholders both onshore and offshore is required. • Preparing detailed budget and forecasting processes with stakeholder consultation. • Produce standard management reports with insights and analytics. • Perform Detailed Cost Analysis and variance reporting on a monthly basis. • Manage ad-hoc reporting requirements and ensure valid and accurate data points. • Assist stakeholders in delivering their cost and efficiency targets.

Requirements

• Relevant 3-5 years of experience in FP&A function. • Thorough knowledge of accounting principles and procedures. • Qualified accountant with 3-5 years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA) or MBA in Finance/M.Com with 3+ years of total experience. • Excellent knowledge in MS Excel and MS PowerPoint. • Hands on experience in Workday and Adaptive Planning would be added advantage. • Financial risk and opportunity tracking and reporting. • Stakeholder management. • Excellent communication & interpersonal skills. • Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.

Benefits

• Competitive total rewards package. • Continuing education & training. • Tremendous potential with a growing worldwide organization.