Jacobs | Senior Corporate FPNA Analyst | Navi Mumbai | Bharat | BigDataKB.com | 2023-03-05

Our People & Places Solutions business – reinforces our drive to improve the lives of people everywhere and epitomizes the why of what we do – the tremendous positive impact and value our solutions bring to our communities and society as a whole. From facilities delivering life-saving therapies and ensuring clean water to enabling the connection of people through all modes of transportation and providing access to technology – we’re integrating a multitude of these solution elements to build the smart environments of tomorrow.

Start your Jacobs career with a company that inspires and empowers you to deliver your best work so you can evolve, grow and succeed – today and into tomorrow.

Your Impact:

#ASIA ID

• Collaborating with business partners to prepare weekly, monthly, quarterly and ad hoc reporting for Support Functions and total company
• Supporting Senior Director Corporate FP&A in preparation of Quarterly Function Reviews as well as quarterly reporting package
• Loading Plan and Forecast to PBCS for assigned function(s)
• Preparing presentations for Financial Reviews
• Performing regular variance analysis and ad hoc analysis for assigned Function(s) and/or total company
• Partnering with Senior Director and SVP Strategic Finance on G&A cost control
• Reviewing monthly financial adjustments and assessing areas for improvement
• Recommending improvements to corporate reporting process, playing an active role in Strategic Finance and FP&A community
• Ensuring best practice is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley (SOX) and US GAAP

Here’s What You’ll Need:

• Solid working experience in a finance role or a relevant qualification to perform the role
• Advanced technical skills including proficiency in Excel and data visualization. Knowledge of VBA, Power Query and Power BI will be a very strong asset
• Working knowledge of ERP systems (Oracle preferred)
• Strong analytical skills, attention to details while keeping the big picture at a strategic level
• Excellent communication skills at all levels including exposure to Executive Leadership Team
• Ability to engage senior stakeholders and to build appropriate partnerships
• Good time management skills to manage a complex workload, prioritize and set deadlines and cope with conflicting and changing demands
• Ability to effectively handle change and work in a fast-paced environment to meet tight deadlines
• Willingness to work in global team, with various time zones including overlap with the US
• 5+ years of Experience in FPNA is required.