Associate FP&A Analyst
Boeing View all jobs
- New Delhi
- Permanent
- Full-time
- Preparation of Yearly budget, Mid-year and Monthly forecasts for all PL line items of the entity
- Responsible for monthly MIS and analysis of monthly results in comparison with Budget/ forecast
- Review of all revenue and expense line items and analyzing the impact on cash forecast to optimize working capital management
- Work with accounting to ensure accuracy in reporting
- Work closely with cross functional teams in India and US for revenue maximization including but not limited to pricing and estimates review for various customer submissions, PL management, cost controls etc.
- Lead the activity of long-range business plan build up working with various sub-functions line business development, programs and business finance
- Develop, review and manage Rates for the entity and ensure control over the entity P&L for the year and LRBP period
- Develop and control the entity CAPEX
- Provides necessary support and accurate information to program, India leadership team at planned/ ad-hoc requirements
- Develop and continuously improve reporting dashboards
- Acts as back up to other team members as needed.
- Other tasks and duties requested by management.
- A Bachelor's degree is required as a BASIC QUALIFICATION
- Experience of working in an ERP environment like SAP, BI tools
- Strong presentation and communication skills
- Advanced computing skills (MS Office Suite of Software, particularly MS Excel and MS PowerPoint).
- Multi-tasking and ability to perform under pressure and meet strict deadlines
- Business acumen and a continuous development mindset is necessary
- Flexible team player who is comfortable working in a multicultural environment
- Chartered Accountant from Institute of Chartered Accountants of India is preferred
- Understanding or previous experience in contractual accounting will be an added advantage
- Proficiency in financial analytics, working knowledge of Macros & VBA, MS Access, Power BI and Tableau desirable
- Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 5 or more years' related work experience or an equivalent combination of education and experience (e.g. Master+ 4 years' related work experience)
- This position does offer relocation within INDIA based on eligibility.