FP&A Analyst

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Job Description:

Job Title - FP&A Analyst Experience - 5–7 years Location - Hybrid Role - Third Party Payrolls

POSITION SUMMARY The FP&A Analyst will own budgeting, forecasting, actuals reporting and variance analysis for assigned Engineering, IT and non-engineering cost centers and projects. The role also supports month-end closing activities, headcount reporting, project finance (WBS, capitalization, Workday Projects) and ad-hoc / scenario-based analysis for India leadership (SMT), Engineering Directors and global finance teams. The ideal candidate is hands-on, detail-oriented and comfortable working in Workday Adaptive Planning, SAP and advanced Excel to deliver accurate, timely and well-explained numbers.

KEY RESPONSIBILITIES Budgeting & Forecasting Prepare annual budgets and monthly forecasts for assigned cost centers and projects; load them into the planning system; run scenario analysis. Variance Analysis Analyze actuals vs budget, prior forecast and prior year (monthly and YTD), with bridges and clear commentary. Headcount Reporting Consolidate and report headcount; align with approved positions and budget; reconcile to cost centers. Month-End Close Support month-end close, including journal entries, accruals and reconciliations, in coordination with the accounting team. Project Finance & Capitalization Set up WBS projects in SAP; monitor AUCs and quarterly releases to Fixed Assets; run amortization simulations; support Workday Projects (budget setup, resource and project loading, labor-rate tie-outs); reconcile Workday Projects to SAP; support mid-year project labor absorption and cap rates; maintain the Plan of Record (POR) repository for NPD/NFD projects. Reporting & Ad-hoc Analysis Prepare management reporting packages and dashboards; deliver ad-hoc and business case analysis for leadership. Controls & Documentation Keep reconciliations and audit support current; maintain process documentation. RECURRING DELIVERABLES Month-end close & journals Accurate, on-time close support Actuals & variance reporting Variances vs budget, prior forecast, prior year Forecast & headcount reporting Forecast load and headcount reconciliation/ reporting BU wise Project reporting & reconciliations Project actuals, variances, bridges; Workday Projects-to-SAP reconciliations and tie-outs; WD Project Systems forecast WBS project set-up & AUC monitoring SAP WBS set-up; AUC monitoring and releases to Fixed Assets Budget preparation & scenarios Annual budget load and scenario analysis

REQUIRED QUALIFICATIONS & SKILLS

Experience 5–7 years in FP&A, business finance or financial analysis, ideally in a corporate / captive / GCC environment with budgeting, forecasting and variance analysis ownership

Must have Education Bachelor's in Commerce, Finance or Accounting; MBA, CA, CMA or CFA preferred Excel & modeling Advanced Excel (pivots, lookups, SUMIFS, multi-tab models); strong variance, bridge and scenario modeling skills Planning tools Hands-on Workday Adaptive Planning (or similar EPM tool) for forecast and budget loads ERP / finance systems Working knowledge of SAP (FI/CO, WBS / project systems, fixed assets); exposure to month-end close and journal entries Communication Explains variances clearly to non-finance stakeholders BI / dashboards Power BI or Tableau

Good to have Headcount & cost center analysis Experience with HC planning, reporting and reconciliation Workday Projects Experience with Workday Projects set-up and reconciliation Capitalization & amortization Familiarity with AUC, capitalization and amortization simulations BI / dashboards Power BI or Tableau for dashboards and reporting Communication Clear written and verbal communication; able to explain variances to non-finance leaders and global teams Working style Detail-oriented, deadline-driven, self-starter, comfortable with multiple recurring cycles and ad-hoc requests SUCCESS MEASURES • Accurate, on-time close, forecast and budget deliverables. • Clear variance commentary and clean reconciliations. • Stakeholder satisfaction and audit readiness.

About Pitney Bowes Pitney Bowes (NYSE: PBI) is a global shipping and mailing company that provides technology, logistics, and financial services to more than 90 percent of the Fortune 500. Small business, retail, enterprise, and government clients around the world rely on Pitney Bowes to remove the complexity of sending mail and parcels. For additional information visit Pitney Bowes at www.pitneybowes.com .

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All interested individuals must apply online.