Financial Analyst jobs in Gurgaon at AECOM

Financial Analyst

India - Haryana, Gurgaon

Job Summary:

Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
Working knowledge on Oracle ERP
A minimum of 2 years of experience in FP&A domain
Highest standards of accuracy and precision; highly organized
Ability to think creatively, highly-driven and self-motivated
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Develop and continually improve budgeting, financial projections, and operating forecast
Monitor KPI, and identify the cause of any unexpected variances
Support management team and the Heads of Department with data-driven analysis
Ability to Work and Liaison with other Finance Sub Function Team on daily basis
Daily Cash and Billing analysis Actual & Forecast variance report
Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC
Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
Working knowledge on Oracle ERP
A minimum of 2 years of experience in FP&A domain
Highest standards of accuracy and precision; highly organized
Ability to think creatively, highly-driven and self-motivated
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Develop and continually improve budgeting, financial projections, and operating forecast
Monitor KPI, and identify the cause of any unexpected variances
Support management team and the Heads of Department with data-driven analysis
Ability to Work and Liaison with other Finance Sub Function Team on daily basis
Daily Cash and Billing analysis Actual & Forecast variance report
Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC

Minimum Requirements: 2-6 years of work Experience

Preferred Qualifications: B.COM/CA

AECOM is a global network of experts working with clients, communities and colleagues to develop and implement innovative solutions to the world’s most complex challenges. Delivering clean water and energy. Building iconic skyscrapers. Planning new cities. Restoring damaged environments. Connecting people and economies with roads, bridges, tunnels and transit systems. Designing parks where children play. Helping governments maintain stability and security. We connect expertise across services, markets, and geographies to deliver transformative outcomes. Worldwide, we design, build, finance, operate and manage projects and programs that unlock opportunities, protect our environment and improve people’s lives.