Financial Planning & Analysis Analyst

BT Group; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

BT Group is seeking an FP&A Analyst in Gurugram to drive efficiency as an RPA Reporting Partner for the Business Insights team. You will manage reporting, planning and analysis for BI Finance, ensuring data integrity and timely monthly results for the BU.

You will prepare management reports, perform deep-dive analyses, and interact with senior finance teams in Delhi and the BT UK on forecasts, trends, and strategic insights. Experience in SOX controls is valued.

Qualifications

• Graduate/Postgraduate in Commerce or professional finance qualification (CA/CS/CWA/ MBA).
• 3+ years relevant experience with an MNC or captive units handling financial results, month-end close and management reporting.
• Strong communication and interpersonal skills; ability to work in a team and with senior finance.
• Able to work independently and resolve issues within tight timeframes; identify improvement opportunities.

Responsibilities

• Manage month-end flash reports and first-line variance analysis.
• Prepare and present financial/management reports to the senior finance team.
• Perform deep-dive analyses and forecast for business areas.
• Coordinate with teams in Delhi and BT UK; liaise with onshore senior finance.
• Ensure accurate monthly accounting results and timely charge processing; support SOX controls.
• Provide meaningful daily analysis to explain financial performance and root causes.

Skills

Strong communication

Interpersonal skills

Independent work

Time management

Education

Graduate/Postgraduate in Commerce

CA/CS/CWA/MBA

Job description

Financial Planning & Analysis Analyst

Job Location: IND-Gurugram-IQ

Advertised Salary: Competitive

About the role

To drive BT efficiency as a RPA Reporting Partner to the Business Insights team, by ensuring the management team understands the dynamics of its profitability and to work in partnership with Business Insight teams to deliver upper quartile service in terms of both cost and performance to the operational communities within BT.

Acting as the Business Partner for the Business Units, by managing the provision of the reporting, planning and analysis requirements of Business Insights (BI) Finance team and taking responsibility for the control, processing and consolidation of monthly results, forecasts and undertaking key project activities and liaising with Consolidation team for your respective BU’s.

What you’ll be doing

• Management of results. This includes managing and preparing month end flash reports, first line variance analysis and preparing management adjustment journals.
• Prepare and present the financial / management reports to the senior finance team
• Perform deep dive analysis
• Work closely with colleagues in the team in Delhi and team in BT UK
• Role requires strong communication skills as it involves regular interaction with the Senior Finance Team in the onshore.
• Forecasting for the business and product area, including gaining market knowledge, identifying trends in the business, identifying price changes/product launches that will allow forecasting of future results.
• Complying with Sarbox standard results.
• Maintaining adequate backup and ensure data integrity
• Ad-hoc work during the month for specific issues that are identified by the BT team. For example, further detailed and deeper analysis of results, problem identification and resolution. This is a significant part of the role.
• Identifying opportunities to add value to BT’s operation. This will include driving efficiencies in the work area to speed up and improve the quality of output, identifying and introducing new quality reports that add benefit to BT, working with other teams in the area to share knowledge and best practice.
• Manage the monthly accounting results of the Business Unit through:
  • Ensuring the integrity of the Business Unit’s monthly results.
  • Ensuring accurate and timely charging of both internal and external charges in order to meet the accounting deadlines and track performance.
  • Ensure all trading processes are executed accurately and in a timely manner to facilitate detailed analysis.
  • To assist in the validation and processing of journals as required, in an accurate and timely manner to achieve month end close.
  • Manage the provision of a meaningful and timely first level analysis of daily results to help explain Business Unit financial performance and assist in subsequent identification of root cause and recommend solutions.

Essential Skills / Experience

• Graduate/ Post Graduate in Commerce or Professional FinanceQualification (CA/CS/CWA/ MBA)
• Preferably 3+ year’s relevant experience with a MNC, captive units, in dealing with financial results, preparing month end flash, management reporting, contract accounting
• Interpersonal skills to be able to work within a larger team
• Strong Communication / Articulation skills
• Straightforward, trustworthy
• Able to work independently to resolve issues
• Ability to work accurately to tight timeframes
• Able to identify improvement opportunities and introduce these into the immediate work area and also across the wider team
• Flexibility to work in Shifts