FP&A Analyst (Temp Contract Role)
Skills
About This Role
Contract Duration
Initial 3–4 months (extendable on a monthly basis based on business needs)
Own Visa valid for more than 6 months (Family,Spouse,Freelance)
Role Overview
We are seeking a qualified and commercially driven FP&A professional to support financial planning, reporting, and project-based forecasting within a dynamic business environment.
The role will focus heavily on financial analysis tied to service contracts and project performance, particularly within the technology sector.
Key Responsibilities
· Manage and support month-end closing activities, including preparation of management accounts
· Perform balance sheet reconciliations and maintain supporting schedules on a monthly basis
· Develop project-level backlog forecasts, translating them into monthly P&L projections
· Compare forecasts against FY26 budget, identifying gaps and providing actionable insights
· Analyze and forecast cost overruns and change order requests through close coordination with business stakeholders
· Support ongoing financial planning & analysis (FP&A) activities, ensuring accuracy and business alignment
· Work closely with finance and operational teams to enhance financial visibility and decision-making
Requirements
· 5–10 years of experience in FP&A / finance roles
· Qualified accountant (CA / ACCA / CPA or equivalent)
· Strong understanding of service contracts (materials & labour)
· Experience working with technology sector projects is highly preferred
· Hands-on experience with Oracle ERP (GL, AP, AR modules) – mandatory
· Exposure to Oracle Projects module is highly desirable
· Strong analytical, stakeholder management, and communication skills
Key Competencies
· Strong financial modelling and forecasting capabilities
· Ability to translate operational data into financial insights
· High attention to detail with a proactive, problem-solving mindset
· Ability to work in a fast-paced, project-driven environment
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