Analyst to Senior Analyst - Financial Planning & Analysis (4-10 years) - (Location - Yelahanka, Bangalore)
- Project, programme & cost management
- Bangalore
Are you ready to take the next step in your career?
Apply for this roleThis vacancy has now expired. Please see similar roles below...
As one of the world’s leading consultancies operating in the built and natural environment, offer unparalleled opportunities for talented individuals in search of a rewarding career both in India and around the world. Atkins India is committed to design excellence in the delivery of first-class solutions which combine innovation, imagination, and best practice.
Atkins is a member of SNC Lavalin Organization. Founded in 1911, SNC-Lavalin is a global, fully integrated professional services and project management company and a major player in the ownership of infrastructure. The combined entity of Atkins and SNC-Lavalin has created one of the largest global engineering and project management consultancies with
approximately 50,000 employees and operating across 50 countries.
About the Job
As a member of the EDPM Sector finance team (UK) and reporting to the Sector FP&A Manager, this role will support the FP&A Director in providing the Finance Director of the EDPM sector with an accurate, reliable and complete understanding of business performance complimented with incisive analysis to focus management attention on any areas of concern
and support decision making.
Read more about how you can thrive with us.
Disclaimer:- Kindly note the below role is not an active open position and is posted only to have our pipeline ready to meet our future demands. Kindly expect a delay in response.
About the Team
We are looking for Analyst to Senior Analyst - Financial Planning & Analysis (4-10 years) to join our team. The location would be Yelahanka, Bangalore.
How will you contribute to the team?
To perform this role successfully, the candidate will be responsible for but not limited to the following:
- Through all phases of the reporting cycle support the FP&A Manager reviewing business performance to identify any notable trends or items concern and understand key sensitivities.
- Develop and manage the Hyperion Financial Management module and Excel interfaces for five-year plan (design and test operation and liaise
with BU FDs) – [primarily March to September]. - Provision of ad hoc analysis as requested by FP&A Director, Sector SVP Finance or Corporate Development Director.
- Undertake ad hoc projects as requested by FP&A Director, Sector SVP Finance or Corporate Development Director.
- Assist in the preparation of key presentations on behalf of the Sector SVP Finance, ensuring they are submitted by the required deadlines
Monthly Responsibilities
- Ensure the FP&A Director and Sector SVP Finance are provided with reliable and timely reports showing the performance of each Business,by supporting the Finance graduate in the preparation of key reports.
- Assist in the preparation of the MPCM pack for reporting into SNC Lavalin, particularly the analysis of overheads and backlog. Ensure we have clear reconciliation of the MPCM P&L and backlog to the EDPM management accounts presentation.
- Assist in the preparation of the Sector SVP Finance presentation for the Operational Leadership Team and Business FD meetings and ensure it is submitted by the required deadline.
- Liase with the Sector SVP Finance after each meeting to capture any changes and/or additional analysis required for the next presentation.
Quarterly Responsibilities
- Support the QBR and forecast process specifically ensuring the FP&A Director and Sector SVP Finance are provided with timely reports summarising the performance of each of the businesses.
- Prepare ad hoc analysis to support FP&A Director and Sector SVP Finance through the reporting process.
- Support the FP&A team in the preparation of the Ops BD presentation for SNC-Lavalin.
- Ensure templates are maintained and distributed to the business well ahead of the EDPM submission deadline.
Budget Responsibilities
- Support the budget process specifically ensuring the FP&A Director and Sector SVP Finance are provided with timely reports summarising the performance of each of the businesses.
- Assist in the preparation of ‘briefing packs’ ahead of each budget review meeting, identifying any trends or specific items in business performance worthy of note.
- Ensure templates are maintained and distributed to the business well ahead of the EDPM submission deadline.
- Assist in preparation of the budget pack for SNC-Lavalin (primary focus on business performance section).
What will you contribute?
Technical and Professional Experience:
Qualified Accountant (CA/ACCA/CIMA/CMA)
- Minimum 3 years’ experience in FP&A, with prior experience of working for in a large multinational or Big 4 accounting firm
- Exceptional analytical skills
- Excellent communication and presentation skills
- Strong Data Visualization, Business Intelligence & Reporting skills
- The candidate must have an advanced working knowledge of Microsoft Excel.
- Knowledge of HFM and PBCS would be advantageous.
Behavioural Competencies
- Attention to detail
- Organised - must be able to work in a structured way
- Ability to communicate and influence at all levels
- Ability to work on own initiative
- Ability to work to deadlines and take responsibility - must be able to identify the deadline for a piece of work to be completed
What do we offer at Atkins?
At Atkins, you will enjoy a robust rewards package which includes:
- Great learning curve with ample opportunity to work on challenging projects
- Competitive salary
- Paid Time Off (PTO)
- Group Insurance
- Retirement Savings Plan with employer match
- Employee Assistance Program (EAP)
- Learning and development programs, training, career opportunities and a highly regarded tuition reimbursement program
Our Values
Our values are the essence of our identity. They play a key part in the success of every project we undertake, enabling us to handle major developments and interact with various communities, businesses, governments, and other stakeholders.
- Safety
We put safety at the heart of everything we do, to safeguard people, assets and the environment
- Integrity
we do the right thing, no matter what, and are accountable for our actions
- Collaboration
We work together and embrace each other’s unique contribution to delivering
amazing results for all
- Innovation
We redefine engineering by thinking boldly, proudly, and differently
Atkins as an Employer
Atkins is an equal opportunity, drug-free employer committed to diversity in the workplace. EOE/Minorities/Females/Vet/Disability. Come be a part of an ever-growing Global Team and help us achieve our vision to engineer a
better future for our planet and its people. Apply now!
Why work for Atkins?
Atkins is one of the world’s most respected design, engineering and project management consultancies. Atkins has been providing infrastructure planning, engineering, construction, environmental consulting, urban planning, architecture, and program management services to public and private clients across the globe for more than 50 years. Atkins has the depth and breadth of expertise to respond to the most technically challenging and time-critical infrastructure projects and the urgent transition to a low-carbon economy.
Check out some of our recent, most exciting projects.
Additional Information:
Atkins is an equal opportunity, drug-free employer committed to promoting a diverse and inclusive community - a place where we can all be ourselves, thrive and develop. To help embed inclusion for all, from day one, we offer a range of family friendly, inclusive employment policies, flexible working arrangements and employee networks to support staff from different backgrounds. As an Equal Opportunities Employer, we value applications from all backgrounds, cultures and ability.
Atkins cares about your privacy and are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use and transfer your Personal Data.
Note to staffing and direct hire agencies:
In the event a recruiter or agency who are not on our preferred supplier list submits a resume/candidate to anyone in the company, SNC-Lavalin family of companies, we explicitly reserve the right to recruit and hire the candidate(s) at our discretion and without any financial obligation to the recruiter or agency. https://careers.snclavalin.com/recruitment-agencies
For more recruitment updates, kindly follow #AtkinsIndiaRecruitment on LinkedIn.
Are you ready to take the next step in your career?
Apply for this rolePreview
IndiaContent type
BlogsPublish date
05/08/2024
Summary
Sweta joined AtkinsRealis, bringing in a wealth of knowledge and expertise as a Senior Landscape Architect based out of Bengaluru, India. From the moment she stepped into her role, Sweta embra
Preview
IndiaContent type
BlogsPublish date
05/08/2024
Summary
Sweta joined AtkinsRealis, bringing in a wealth of knowledge and expertise as a Senior Landscape Architect based out of Bengaluru, India. From the moment she stepped into her role, Sweta embra
Related job roles
Salary
Location
Vancouver
Job Type
Full Time
Career Area
Civil engineering
Category
Permanent
Location
Vancouver
Description
Marine Site Supervisor (Ports & Marine)Come join us in reshaping the future with AtkinsRéalis. AtkinsRéalis is dedicated in engineering a better future for our planet and its people.AtkinsRéalis is a
Reference
R-115065
Expiry Date
01/01/0001
Salary
Location
Richland
Job Type
Full Time
Career Area
Finance
Market
Nuclear
Category
Permanent
Location
Richland
Description
Why join us? It’s an exciting time at AtkinsRéalis! We are rapidly growing in the US. Our company purpose is to build a better world for our planet and its people. We recognize the importance of maki
Reference
R-114626
Expiry Date
01/01/0001
Salary
Location
Glasgow
Job Type
Flexible Working
Full Time
Career Area
Engineering (Other)
Market
Water
Category
Permanent
Location
Peterborough
Epsom
Bristol
Glasgow
Description
Shape the Future of our cities and environments. Are you ready to take up a vital role in shaping some of our exciting projects? How about joining our talented team, where everyone has a voice, and to
Reference
R-114255
Expiry Date
01/01/0001
Author
Dwithi MAuthor
Dwithi MSalary
Location
West Midlands
Job Type
Flexible Working
Full Time
Career Area
Civil engineering
Market
Transportation
Category
Permanent
Location
West Midlands
Description
Are you ready to take up a vital role in shaping some of our exciting projects? How about joining our talented team, where everyone has a voice, and together we face our clients' problems head-on. It'
Reference
R-113265
Expiry Date
01/01/0001
Author
Ativ JoshiAuthor
Ativ JoshiSalary
Location
UK
Job Type
Flexible Working
Full Time
Career Area
Engineering (Other)
Market
Water
Category
Permanent
Location
United Kingdom
Description
Shape the Future of our cities and environments.Are you ready to take up a vital role in shaping some of our exciting projects? How about joining our talented team, where everyone has a voice, and tog
Reference
R-114277
Expiry Date
01/01/0001
Author
Dwithi MAuthor
Dwithi MSalary
Location
London
Job Type
Full Time
Career Area
Information technology
Market
Corporate
Category
Permanent
Location
London
Description
The Senior Infrastructure Operations Engineer position is a hands-on role to manage, monitor and support the Server Infrastructure (physical & virtual), VMware, backup solutions and DHCP services. Wor
Reference
R-112804
Expiry Date
01/01/0001
Author
Lini RathinamAuthor
Lini RathinamSalary
Location
London
Job Type
Flexible Working
Full Time
Career Area
Project management
Market
Cities & development
Category
Permanent
Location
London
Description
The AtkinsRéalis UK Infrastructure Project Delivery Practice (PDP) is the centre of excellence for the delivery of infrastructure projects and the home unit for our project management staff. The team
Reference
R-115143
Expiry Date
01/01/0001
Author
Ritwi ChatterjeeAuthor
Ritwi ChatterjeeSalary
Location
Abu Dhabi
Job Type
Full Time
Career Area
Electrical engineering
Category
Permanent
Location
Abu Dhabi
Description
About AtkinsRéalis Created by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-leading professional services and project management company dedicated to engi
Reference
R-114814
Expiry Date
01/01/0001
Salary
Location
Abu Dhabi
Job Type
Full Time
Career Area
Engineering (Other)
Category
Permanent
Location
Abu Dhabi
Description
About AtkinsRéalis Created by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-leading professional services and project management company dedicated to engi
Reference
R-113822
Expiry Date
01/01/0001
Salary
Location
UK
Job Type
Flexible Working
Full Time
Career Area
Engineering (Other)
Market
Water
Category
Permanent
Location
United Kingdom
Warrington
Derby
Leeds
Bristol
Cardiff
Description
Senior Drainage Engineer - All major Location.Locations: Belfast, Birmingham, Bristol, Cardiff, Epsom, Glasgow, Leeds, Peterborough and Warrington.AtkinsRéalis provides drainage design services to Hig
Reference
R-114759
Expiry Date
01/01/0001
Author
Navneet SrivastavaAuthor
Navneet SrivastavaAtkinsRéalis
Talent community
Would you like to know more? Not ready to apply? Join our talent community to stay connected and engaged with us at AtkinsRéalis.
Find out more