FP&A - Financial Analyst

Position Description

• Key interface between business and finance teams
• Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections
• Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.)
• Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stake holders for corrective action
• Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
• Manages queries of the BU and support in decision making
• Supports Business Leaders in simulating the impact of various business circumstances to the Financials
• Tracks variances, explanations and recommend corrective actions
• Enhances project managers' visibility into financial information and aide in improving their financial prudence & training key stakeholders
• Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements
  
  

Your future duties and responsibilities

• Must have a least 2+ yrs of relevant experience in FP&A skill set.
• Excellent Business Acumen.
• Superior understanding of Financial Analysis and Accounting principles.
• Top notch analytical and problem solving abilities
• Consulting and communicative capabilities.
• MS Excel and PowerPoint skills.
  
  

Required Qualifications To Be Successful In This Role

• CA/CMA mandate
  
  

Together, as owners, let's turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because...

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction.

Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team-one of the largest IT and business consulting services firms in the world.
Skills: Ms Excel, Financial Analysis, Accounting, Powerpoint

Experience: 2.00-4.00 Years