Position Details: FP and A Analyst

Description:

Position Details

Position: FP&A Analyst

Experience: 3–5 Years

Location: Hyderabad

Work Mode: Hybrid

Employment Type: Contract to Hire

• Job Summary
• We are looking for a detail-oriented and analytical FP&A professional with
support related to IT/technology procurement.

The ideal candidate should
possess strong expertise in SAP reconciliations, stakeholder management,
dashboarding, variance analysis, and strategic financial reporting.

The role requires close collaboration with cross-functional stakeholders,
including global teams and US counterparts, to support financial planning,
reporting accuracy, and operational efficiency.

Key Responsibilities

Perform reconciliation of General Ledger (GL) accounts including Cash &
Bank accounts and other sub-ledger accounts.

Identify, research, analyze, and resolve reconciling items within defined
timelines.

Prepare, validate, and maintain supporting documentation for account
reconciliations.

Prepare reconciliation-related journal entries and post entries in SAP GL.

Generate financial reports and perform account-related system tasks and
data management activities.

Perform variance analysis and provide actionable financial insights to
management.

Prepare dashboards and management reports using Power BI and Excel.

Support IT/technology procurement finance activities and related reporting.

Coordinate with internal stakeholders, finance teams, procurement teams,
and US counterparts.

Ensure compliance with financial controls, accounting standards, and
regulatory guidelines.

Continuously improve reconciliation and reporting processes for operational
efficiency.

Work effectively in Agile/Scrum-based environments and support finance
transformation initiatives.

Prioritize multiple assignments and meet challenging deadlines with
accuracy.

Required Skills & Experience :

Core Finance Skills

Financial Planning & Analysis (FP&A)

Financial Reporting

Variance Analysis

P&L Management

General Ledger Reconciliation

Journal Entries

Stakeholder Management

Technical Skills :

SAP GL

SAP

Power BI

Advanced MS Excel

ServiceNow SP

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