Financial Analyst

Job description

Qualification : MBA Finance/CA/CMA/CA Inter/CMA Inter Years of Experience : • 3+years for candidates with FP&A experience OR • 6-8years experience for candidates having experience with P2P/O2C etc Key Responsibilities: • Set up new projects in Oracle, P&F, and OMR systems based on costing template. • Maintain and regularly update project information, including scope changes, budget revisions, and status updates. • Coordinate with finance, project management, and operational teams to ensure data accuracy and alignment across systems. • Perform periodic data validations and audits to ensure project records are complete, current, and compliant with internal controls. • Generate project-related reports as needed to support business decisions and stakeholder requirements. • Take ownership of financial project closures, coordinating with finance teams to ensure timely, accurate reconciliation and reporting in the Oracle. • Reconcile revenue, billing, cash collections, and passthrough costs, applying rigorous data validation to maintain compliance and integrity. • Systematically archive project closeout files on SharePoint, ensuring easy access and efficient review by stakeholders. • Prioritize work effectively in a high-volume environment, ensuring all deadlines are met without compromising accuracy or quality. • Collaborate with cross-functional teams to gather necessary information, resolve issues, and maintain workflow continuity. • Monitor task progress and proactively communicate risks or delays to relevant stakeholders. • Maintain accurate records, documentation, and status trackers to ensure transparency and audit-readiness. • Continuously seek opportunities to improve task execution efficiency and reduce turnaround times. • Ensure compliance with internal processes, standards, and policies in all work activities. Experience, Skills & Knowledge Requirement: • Bachelors degree in Finance, MBA or CMA semi qualified • Experience working with enterprise systems such as Oracle, SAP, P&F, or similar platforms. • Strong attention to detail and organizational skills. • Proficiency in Excel and experience handling large datasets is a plus. • Ability to collaborate effectively with cross-functional teams. • Excellent communication (written and oral) and influencing skills. • Experience in project setup and maintenance is preferred