FP&A Analyst

Updated: March 15, 2024 10:34 PM GMT

SIG Group

Palghar, Maharashtra

Planning, Budgeting & Forecasting [primary support for FP&A Team Lead]
• Gather, validate, and analyze inputs for complete financial statements [P&L, B/S and CF] during the strategic planning and budgeting cycle.
• Monthly forecasting of revenues for management steering
• Supports cost center planning with different functions during budget process in Cognos TM1

Management Reporting and Analysis
• Prepares monthly reporting [MEC] deck explaining business deviations in actual vs expectations in Revenue & EBITDA

Other Areas
• Analyzing monthly warranty claims and providing accruals for acute financial accounting
• Creating special SAP cost control trackers such as Internal Orders and Work Breakdown Structure (WBS).
• Responsible for checking the cost center allocation and GL account of the Purchase Request Form (PRF)
• Resolving internal customer requests in terms of cost spending [data gathering & analysis]
• Management of internal business intelligence systems [QV] for FP&A reports... More Detail