05 Sep
|
Enormous Enterprise
|
Pune
05 Sep
Enormous Enterprise
Pune
Financial Planning & Analysis (FP&A;) and Revenue Accounting Analyst
Location: Pune, Maharashtra
Job Type: Full time - Direct Hire
We are looking for a proactive and analytical finance professional to support both Financial Planning & Analysis (FP&A;) and Revenue Accounting activities. The role will be responsible for budgeting, forecasting, financial reporting, revenue recognition, and providing business insights to support strategic decision-making. This position requires close collaboration with finance, sales, operations, and business stakeholders to drive financial performance and ensure compliance with accounting standards.
Key Responsibilities
Prepare budgets, forecasts, and financial models to support business planning and decision-making.
Analyze financial results, identify key variances, and provide actionable recommendations.
Track and monitor KPIs, business performance metrics, and revenue trends.
Support monthly, quarterly, and annual financial reporting and planning processes.
Oversee revenue recognition and revenue close activities in accordance with accounting standards and company policies.
Review revenue reports, reconciliations, and financial statements to ensure accuracy and completeness.
Partner with business, sales, finance, and operations teams to provide financial insights and support commercial decisions.
Ensure compliance with IFRS requirements,
internal controls, and corporate governance standards.
Support internal and external audits by providing required documentation and analysis.
Drive process improvements, automation initiatives, and reporting enhancements to improve efficiency and accuracy.
Skills & Qualifications
Bachelor's degree in Finance, Accounting, or a related field; Qualified or semi qualified CA, ICWA, CMA, or MBA (Finance) preferred.
3 to 6 years of experience in FP&A;, Revenue Accounting, Corporate Finance, or related finance functions.
Robust understanding of budgeting, forecasting, financial analysis, and revenue recognition principles.
Knowledge of IFRS and revenue accounting practices.
Advanced proficiency in Excel and financial modelling.
Hands-on experience with SAP (mandatory).
Strong analytical, problem-solving, and business partnering skills.
Excellent communication and stakeholder management capabilities.
Ability to work independently in a fast-paced environment and manage multiple priorities.
Preferred Attributes
Experience in the IT services, consulting, or project-based business environment.
Continuous improvement mindset with a focus on automation and process optimization.
Ability to translate complex financial data into meaningful business insights for senior management.
📌 Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst (Pune)
🏢 Enormous Enterprise
📍 Pune