Lead FP&A
KBR • Chennai, India • Posted July 04, 2026
Position Overview
Title:
Lead FP&A
Roles & Responsibilities
• Support annual budgeting and forecast cycles
• Maintain and update financial models, including scenario and trend analysis.
• Perform variance analysis and identify key business drivers.
• Assist in preparing monthly/quarterly/annual financial reports for leadership.
• Track cash flow performance and support project-level cash conversion analysis.
• Analyze indirect rate variances and assist with rate impact assessments.
• Partner with business and functional teams to gather inputs and validate assumptions.
• Support process improvements and reporting automation (Excel, Power BI, EPM tools).
• Basic understanding of FAR, CAS, or government contracting environments
• Experience with Costpoint, COBRA, EPM, Excel or Power BI
• Ability to work with large datasets and automate reporting processes
...
Lead FP&A
Roles & Responsibilities
• Support annual budgeting and forecast cycles
• Maintain and update financial models, including scenario and trend analysis.
• Perform variance analysis and identify key business drivers.
• Assist in preparing monthly/quarterly/annual financial reports for leadership.
• Track cash flow performance and support project-level cash conversion analysis.
• Analyze indirect rate variances and assist with rate impact assessments.
• Partner with business and functional teams to gather inputs and validate assumptions.
• Support process improvements and reporting automation (Excel, Power BI, EPM tools).
• Basic understanding of FAR, CAS, or government contracting environments
• Experience with Costpoint, COBRA, EPM, Excel or Power BI
• Ability to work with large datasets and automate reporting processes
...