FP&A and Revenue Accounting Analyst

FP&A and Revenue Accounting Analyst

Location – Hinjewadi, Phase 1, Pune

Experience: 3–6 Years

Qualification: CA, CMA, MBA

Primary Skill Set: Financial Planning, Financial Planning And Analysis, SAP

Job Description – FP&A and Revenue Accounting Analyst

Job Description:

Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst:

• 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.
• Strong 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.