Job highlights

- Experience in revenue and cost FP&A;, budget vs actual reporting with variance commentary, reforecasting, and advanced Excel skills

- Prepare monthly revenue forecasts, budget vs actual reports, G&A; reporting, support reforecast cycles, reconcile figures, and provide variance analysis with commentary

Key Responsibilities

- Prepare the first cut of the monthly revenue forecast and update it for known changes

- Report and analyse non-recoverable property costs and write commentary on key movements

- Prepare G&A; (overhead) reporting by department and country

- Prepare monthly budget vs actual reporting for revenue, property costs and G&A;, with written variance commentary

- Support the monthly reforecast, including collecting updates from budget owners and updating the forecast

- Work with the accounting team on accrual timing so actuals and forecasts reconcile

- Reconcile reported figures back to source systems and investigate differences

- Report results in local currency and in USD

- Prepare the revenue and cost sections of the monthly management pack

- Identify unusual movements and escalate them with clear root-cause analysis

- Follow and help maintain process documentation (SOPs)



for each monthly deliverable

Must-Have Skills

- Revenue and cost FP&A;: Hands-on experience forecasting or reporting both revenue and costs, not only one of the two.

- Budget vs actual reporting: Monthly budget vs actual (and ideally forecast) reporting with written variance commentary.

- Reforecasting: Experience supporting monthly or quarterly reforecast cycles.

- Accounting understanding: Working knowledge of the general ledger, accruals and month-end close, and how they affect actuals vs forecast.

- Advanced Excel: Pivot tables, lookups, Power Query, working with large data sets.

- Written communication: Able to write explicit, concise commentary for senior stakeholders.

Good to Have

- Multi-currency reporting: Reporting multi-country results in local currency and USD.

- Workday Adaptive Planning: Or another planning tool (Anaplan, Planful, SAP BPC, TM1).

- Power BI: Building or refreshing financial dashboards.

- Real estate exposure: Property costs, service charges or rental income.

- Shared services or offshore delivery: Experience in a GBS, GCC or offshore delivery model.

📌 Financial Planning Analyst -FP&A (Chennai)
🏢 Adamsbridge Services
📍 Chennai