Role Title: FP&A Consultant/Sr. Consultant
Experience: 5–9 Years
Qualification: Qualified Chartered Accountant (CA)
Location: India (Remote/Hybrid)
Shift: US Time Zone (EST/PST overlap)
- We can look at Pan-India candidates
Key Responsibilities (Shortlisting Criteria)
- Lead financial planning, forecasting, and budgeting cycles for US business units.
- Prepare monthly management reporting packs, including variance analysis (Actuals vs Budget vs Forecast).
- Build and update financial models, scenario analyses, and driver‑based forecasting templates.
- Support month‑end close with accrual validation, expense analysis, and commentary for leadership.
- Partner with US stakeholders on Opex tracking, headcount planning, and business performance review.
- Analyze key financial metrics (Revenue, Gross Margin, Operating Expenses, Cash Flow) and highlight risks/opportunities.
- Support Quarterly/Annual Plans, HC planning, and long‑range strategic planning exercises.
- Work closely with Accounting, Controllership, and Operations teams to ensure data integrity and reporting accuracy.
- Present financial insights to senior leaders in the US region.
Core Skills Required
- Strong expertise in Excel, financial modelling, and analytical tools (Power BI/Tableau preferred).
- Hands‑on experience in forecasting, budgeting, management reporting, MIS creation.
- Ability to analyze large datasets and convert them into clear business insights.
- Excellent communication skills for cross‑timezone stakeholder management.
- Experience working in Industry/ MNC / GCC FP&A teams is strongly preferred.
Nice‑to‑Have Skills
- Exposure to tools like Anaplan, Hyperion, Adaptive Insights, Workday.
- Experience supporting US GAAP environments.
Candidate Profile Recruiter Should Look For
- CA with 5–9 years of post‑qualification FP&A experience.
- Comfortable working full US shift from India.
- Strong business partnering and presentation skills.
