Title:
Lead FP&A
Roles & Responsibilities
• Support annual budgeting and forecast cycles
• Maintain and update financial models, including scenario and trend analysis.
• Perform variance analysis and identify key business drivers.
• Assist in preparing monthly/quarterly/annual financial reports for leadership.
• Track cash flow performance and support project-level cash conversion analysis.
• Analyze indirect rate variances and assist with rate impact assessments.
• Partner with business and functional teams to gather inputs and validate assumptions.
• Support process improvements and reporting automation (Excel, Power BI, EPM tools).
• Basic understanding of FAR, CAS, or government contracting environments
• Experience with Costpoint, COBRA, EPM, Excel or Power BI
• Ability to work with large datasets and automate reporting processes
* Subject matter expert / Single point of contact role for the responsibilities assigned * Should be willing to take transition and/or work on process stabilization * This role will need to liaise across teams for information; being a team player is a must * High stakeholder engagement at Senior levels in a global environment * Qualified professionals with relevant experience have an added advantage * Should have done continuous improvement initiatives in earlier roles * Should possess analytical skills and problem-solving capabilities under tight timelines * Team handling experience is preferred * Interpersonal skills including fluency in communication and presentation * Expected to be assertive in interaction with various stakeholders at senior levels
Qualifications – Skill Requirements – Experience Levels (Additional Requirements)
* Recognized professional qualification (CA/CWA/ACCA or CIMA) with relevant work-experience of 10+ years or Semi-qualified professionals / undergraduate / Post graduate degree in commerce with minimum 10-12 years of relevant FP&A work experience * Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; management financial reporting, budgeting & forecasting * Experience in project accounting activities for MNC engineering and construction companies or experience in F&A of multinational companies including F&A shared services preferred * Candidates with hands on experience in Costpoint, EPM/FCCS, AI Tools usage, etc. preferred * Expected to be flexible with interest to learn and to be able to take up any given role in one or more of Billing / Account Reconciliation / Accounts Receivables / Cash Application / Accounts Payables / General Accounting / Project Accounting / Tax / Corporate Accounting that is best suited for the employee and as per the business needs * Should be flexible for job rotation on business needs and / or as determined as per the career progression plans * Expected to have continuous improvement mindset and to drive the team to achieve process improvements * Should be flexible regarding work from home vs work from office to be determined based on business requirements * Should be flexible to work under tight timelines