FP&A Analyst for Policy & Branded Content

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  Location

  (INDIA) and Gurgaon

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  Job Reference

  21590

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  Functional Area/Experience

  Business, Accounting & Finance / Fresh Graduate

Job Description & Qualifications

News and analysis with a global perspective. We’re here to help you understand the world around you.

Accountabilities

• Weekly Reporting of InHouse Revenue
• Provide weekly/monthly reporting on time & costs across all projects and send out reporting to Partnerships leads highlighting any material variances to pricing tool
• Monday.com to Peoplesoft Reconciliation of hard costs
• Annual analysis of rates across teams (or more regular if required)
• Liaise with accounting team to ensure that risk is eliminated on accrued revenue balances
• Build and maintain register of freelance support
• Monitor length of sale to revenue
• Assist Finance Business Partner with analysing cost on projects and ensure these tie with accounting records
• Support with Ad hoc queries from Partnership Leads around Project Costings
• Help highlight risk and opportunities within the Policy & Branded Content Business
• Provide back up for Finance Business Partner in UK

Experience, Skills And Professional Attributes

• Part or fully qualified accountant
• Proven track record in financial forecasting and business analysis
• Advanced proficiency in Excel and BI tools such as Power BI or Tableau
• Strong data manipulation and financial modelling skills
• Excellent analytical abilities and attention to detail
• Expertise in variance analysis and budgeting
• Solid understanding of GAAP principles
• Clear communication of complex financial information
• Adept at presenting to both finance and non-finance stakeholders
• Thrives in fast-paced environments and meets tight deadlines
• Proactive problem-solver committed to process improvement