Financial Analyst

This is a fully remote position, open to applicants in India.

📋 Description

• Oversee the monthly reporting process, ensuring timely and precise financial reports for both internal and external stakeholders.

• Manage monthly, quarterly, and annual financial closures and reporting deadlines.

• Create daily and monthly flash reports for Orders and Sales at the SYSS/Site level.

• Identify suitable revenue recognition methods for various projects.

• Execute revenue and COS recognition within Oracle.

• Reconcile WIP/UBR/UER control accounts between the PA subledger and the General Ledger.

• Conduct month-end checks, which include EAC movements, loss accruals, and cost corrections.

• Handle pre-close accruals, timesheet reclassification, and timesheet analysis.

• Maintain Oracle projects, finalize projects, reconcile costs and revenues, and resolve discrepancies and interface errors.

• Review and confirm foreign currency exposures on a monthly basis.

• Produce project financial reports, invoice reports, project status inquiries, and invoice/expenditure inquiry reports.

• Assess the accuracy and completeness of project costs and revenues.

• Reconcile backlog and accurately report FX backlog.

• Conduct WIP and UBR aging analysis.

• Perform monthly variance analysis and GP tracking, including non-project orders.

• Engage in monthly forecasting and ensure proper backlog phasing.

• Assist with segment reporting, post-month-end site and business-unit reporting, annual budgets, mid-year reviews, and operational reviews.

• Collaborate with Business Unit Financial Analysts during month-end closure and clarify variances.

• Aid in WIP count, inventory analysis, annual audits, and monthly and quarterly project reviews.

⛳️ Requirements

• Finance professional with a maximum of 3 years of experience in the FP&A field.

• Proficient in ERP systems, MS Office, and reporting tools.

• Self-motivated individual.

• Ability to adapt to various situations and manage complexities and ambiguity.

• Innovative, driven, and motivated.

• Maintains high standards of accuracy and is well-organized.

• Team-oriented.

• Chartered Accountant or CMA qualification with up to 3 years of post-qualification experience in finance.

• Fundamental knowledge of accounting principles and US GAAP.

• Exceptional written and verbal communication skills.

• Familiarity with Oracle and Oracle SmartView.

• Strong Excel skills and experience with presentation tools.

🏝️ Benefits

• Comprehensive medical and insurance benefits.

• Work Authorization Sponsorship.

• Work-life balance through a hybrid work arrangement for eligible positions.

• Flexibility to work from home and at the office for qualified roles.

• Continuous employee development opportunities.

• Mentorship, training, and leadership development programs.

• Employee Assistance Program.

• Employee resource groups.

• Recognition initiatives.

• Flexible time-off plans.

• Paid parental leave for both maternal and paternal roles.

• Vacation leave.

• Holiday leave.

• Safe and secure working environment.

• Competitive salary and benefits packages.