FP&A Associate

Baker Tilly Dhc; Bengaluru; Sur place; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

Baker Tilly Dhc in Bengaluru seeks a finance analytics leader to guide planning, forecasting, and reporting for global segments. You will leverage Excel, SQL, Power BI/Tableau to uncover trends and present insights to executives.

The role emphasizes scalable processes, data governance, and cross-functional collaboration. Ideal candidates bring 1+ year of leadership in accounting/finance, strong communication, and competency in advanced Excel and data tools.

Qualifications

• Bachelor's degree in finance, accounting, economics, business or related field.
• CPA, CMA, MBA or relevant certification is a plus.
• Minimum 1 year of progressive accounting leadership in a complex organization.
• Advanced Excel modeling; macros, SQL, PPT, Power Query; Workday/Adaptive experience helpful.
• Proven ability to drive change and deliver operational excellence.
• Strong communication and collaboration across levels and stakeholders.

Responsabilités

• Lead a high-performing team to drive planning, forecasting, variance analysis, and scenario modeling across business segments.
• Utilize Excel, SQL, Power BI/Tableau to extract, visualize, and communicate financial trends.
• Incorporate macroeconomic indicators to inform forecasting models in a dynamic global environment.
• Set up robust, scalable planning processes and ensure timely, accurate data availability.
• Streamline processes and improve reporting accuracy and turnaround times.
• Prepare executive-level PowerPoint presentations and business reviews for global leadership.

Connaissances

Excel

SQL

Power BI

Tableau

Forecasting

Presentation

Communication

Formation

Bachelor's in finance or related field

CPA/MBA/CMA

Workday/Adaptive experience

Outils

Workday

Adaptive Planning

Power Query

Excel Macros

Description du poste

Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory's ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Responsibilities

• Leading a high-performing team to drive Planning, forecasting, variance analysis, and scenario modeling across business segments.
• Leveraging advanced analytical tools, including Excel, SQL, and Power BI/Tableau, to extract, visualize, and communicate key financial trends.
• Utilizing macroeconomic indicators to inform and adapt forecasting models in a dynamic global business environment.
• Set up robust and scalable processes for strong org-wide Plan management, set up strong systems and processes to ensure accurate data is available in a timely manner.
• Streamlining processes and enhancing reporting accuracy and turnaround time.
• Preparing impactful, executive-level PowerPoint presentations and business reviews for global leadership. Promoting a culture of collaboration, accountability, and continuous improvement within the finance function.

Qualifications

• Bachelor s degree in finance, Accounting, Economics, Business, or a related field; CPA, CMA, MBA, or relevant certification is a plus.
• Minimum of 1 year of progressive accounting leadership in a complex organization required, experience in public accounting or professional services environment preferred.
• Advance Excel Modeling and macros, SQL, PPT, Power Query. Candidates with Workday/Adaptive experience preferred.
• A proven track record of successfully executing positive change and delivering operational excellence.
• Strong verbal and written communication skills including the ability to articulate complex issues and influence across all levels of the organization.
• Effective time management and organizational skills, with proven ability to prioritize while simultaneously manage numerous projects and processes, often under tight deadlines.
• Executive presence with diplomacy, good judgment, and ability to develop relationships, build rapport, and effectively interface with all levels including stakeholders, clients, and vendors.
• Strong analytical and problem-solving skills, ability to connect the dots with business realities, Possesses honesty, integrity, strong work ethic, and multi-functional collaboration skills. Proven ability to meet deadlines in high-paced work environment, Excited by and open to new ideas and new ways of doing things.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.