Company Details

A leading business consulting and private services company.

Assignment Details

Our client is a leading business consulting and private services firm, looking to engage with a Financial Planning & Analyst to drive budgeting process in the organization.

Key responsibilities-

1. Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
2. Developing and maintaining financial models that support forecasting and budgeting.
3. Identify and understand business challenges; propose and create solutions.
Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
4. Dive deeply into financial data and become a subject matter expert to provide additional insights.
5. Work on corporate projects and initiatives that impact the entire organization.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
6. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

Skills Required

• CA with 5 years of experience in FP&A role.
• Strong proficiency in financial modeling software, spreadsheet applications (e.g., Excel), and accounting software.
• Excellent analytical skills with the ability to interpret financial data, identify trends, and make data-driven recommendations.
• Detail-oriented with strong organizational and time management skills to meet deadlines in a fast-paced environment.
• Exceptional communication skills, both verbal and written, with the ability to present complex financial information in a clear and concise manner.
• Ability to work collaboratively in cross-functional teams and build effective relationships with internal stakeholders.