49503 FP&A and Revenue Accounting Analyst

Cephas Consultancy Services Private Limited; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Cephas Consultancy Services Private Limited is seeking an FP&A and Revenue Accounting Analyst with 5-10 years of experience to support budgeting, forecasting, financial reporting, and revenue recognition. The role requires collaboration across finance, sales, operations, and business stakeholders to drive performance and ensure IFRS compliance.

Responsibilities include preparing budgets, analyzing results, monitoring KPIs, and supporting audits, while driving automation and process improvements

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; CA/ICWA/CMA/MBA preferred.
• 3 to 6 years of FP&A, Revenue Accounting or related finance experience.
• Strong budgeting, forecasting, financial analysis, and revenue recognition knowledge.
• Knowledge of IFRS and revenue accounting practices.
• Advanced proficiency in Excel and financial modelling.
• Hands-on SAP experience required.

Responsibilities

• Prepare budgets, forecasts, and financial models to support planning.
• Analyze results, identify variances, provide recommendations.
• Track KPIs, revenue trends, and performance metrics.
• Support monthly, quarterly and annual reporting.
• Oversee revenue recognition and close activities.
• Review revenue reports and statements for accuracy.
• Partner with teams to provide financial insights for decisions.
• Ensure IFRS compliance, internal controls, and governance.
• Assist audits with documentation and analysis.
• Drive process improvements and automation for efficiency.

Skills

Excel

IFRS

Budgeting

Forecasting

Financial analysis

Revenue recognition

Stakeholder management

Communication

Business partnering

Education

Bachelor's degree in Finance/Accounting

CA/ICWA/CMA/MBA (Finance) preferred

Tools

SAP

Job description

49503 FP&A and Revenue Accounting Analyst

About this position

Positions:1 Full Time
Experience
5 - 10 Years

Job Description

Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst

We are looking for a proactive and analytical finance professional to support bothFinancial Planning & Analysis (FP&A)andRevenue Accountingactivities. The role will be responsible for budgeting, forecasting, financial reporting, revenue recognition, and providing business insights to support strategic decision-making. This position requires close collaboration with finance, sales, operations, and business stakeholders to drive financial performance and ensure compliance with accounting standards.

Key Responsibilities

• Prepare budgets, forecasts, and financial models to support business planning and decision-making.
• Analyze financial results, identify key variances, and provide actionable recommendations.
• Track and monitor KPIs, business performance metrics, and revenue trends.
• Support monthly, quarterly, and annual financial reporting and planning processes.
• Oversee revenue recognition and revenue close activities in accordance with accounting standards and company policies.
• Review revenue reports, reconciliations, and financial statements to ensure accuracy and completeness.
• Partner with business, sales, finance, and operations teams to provide financial insights and support commercial decisions.
• Ensure compliance with IFRS requirements, internal controls, and corporate governance standards.
• Support internal and external audits by providing required documentation and analysis.
• Drive process improvements, automation initiatives, and reporting enhancements to improve efficiency and accuracy.

Skills & Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; Qualified or semi qualified CA, ICWA, CMA, or MBA (Finance) preferred.
• 3 to 6 years of experiencein FP&A, Revenue Accounting, Corporate Finance, or related finance functions.
• Strong understanding of budgeting, forecasting, financial analysis, and revenue recognition principles.
• Knowledge ofIFRSand revenue accounting practices.
• Advanced proficiency inExceland financial modelling.
• Hands-on experience withSAP(mandatory).
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and stakeholder management capabilities.
• Ability to work independently in a fast-paced environment and manage multiple priorities.

Preferred Attributes

• Experience in the IT services, consulting, or project-based business environment.
• Continuous improvement mindset with a focus on automation and process optimization.
• Ability to translate complex financial data into meaningful business insights for senior management.