AECOM INDIA PVT LTD Hiring for Financial Planning & Analysis (FP&A) at   Delhi, Mumbai, Kolkata, Bangalore, Chennai Full Time

Financial Planning & Analysis (FP&A) will advise on all business forecasting and provide analysis in decision-making in all matters operational, financial, and strategic.

Job Duties

• Manages financial planning, budgeting, and forecasting.
• Creates variance analysis reports and financial models.
• Leads real-time financial performance monitoring.
• Escalates any financial issues to management.
• Sets and tracks key performance indicators (KPIs) and objectives.
• Completes market research and comparable company analysis.
• Recommends strategies for increasing financial performance.
• Presents detailed monthly financial reports to managers.
• Uses popular financial planning and analysis software.
• Manages more-junior financial planning analysts.
• Collaborates with senior members of the accounting and finance teams.

Minimum Qualification

• A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.

Specific Skills Required (Hiring manager completion required, mandatory)

• Artistic flair
• An interest in the environment, life sciences and knowledge of the conditions needed for wildlife to flourish
• Creativity and imagination
• Good verbal and written communication
• Negotiation and leadership ability
• An eye for detail
• Lateral and spatial thinking
• Drawing and IT skills, including the ability to use computer-aided design
• Client management skills

Person Specification (Behavioral Attributes)

• Safeguard – To operate ethically and with integrity, while prioritizing safety and security in all that you do
• Be decisive – Know how to prioritize, advocate focus and accountability
• Be impactful – Use clear and frequent communications, drive execution and results.
• Be client-focused – Be collaborative, innovative and strategic.
• Be the role model – Lead by example, demand excellence, maintain safety and integrity as top priorities.

Experience

• The FP&A will ideally have 6-8 years’ experience in financial planning, budgeting, forecasting & headcount planning

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