Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units.
Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes.
Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager’s review.
Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow‑up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure.
Prepare and maintain recurring and ad‑hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools.