Analyst / Senior Analyst FP&A

  • Gurugram
  • Unitedlex

Overall Responsibilities

  • Annual Financial Budgeting at Global level including the following:
  • Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)
  • Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs)
  • All other costs based on historic trends and business requirements.
  • Preparation of Budget deck for Board presentation

Financial monitoring and reporting:

  • Preparation/Analysis of monthly FLASH results at Global level including analysis on major revenue/cost movements as compared to budget. THIS SHOULD LARGELY COVER:
  • P&L
  • CASH FLOW
  • BALANCE SHEET

Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in:

  • Revenue
  • Cost of Revenue
  • Other Sales and G&A costs
  • KPIs driving the respective Business Unit


Knowledge and Skills

  • MBA Finance from a reputed university/college.
  • Good understanding of the drivers of the business.
  • Very good interpersonal and communication skills.
  • Strong MS-Excel and MS-PowerPoint skills.
  • Working knowledge of Oracle / Microsoft Dynamics AX / Salesforce or similar tools is preferred.

Work Conditions

  • Work Location - Office for all 5 days.
  • Shift timings – 10.30 am to 7.30 pm.