FP&A Associate

Baker Tilly US; Bengaluru; Vor Ort; INR 1.200.000 - 2.400.000; Vollzeit

Zusammenfassung

BTVK Advisory is a leading advisory firm guiding clients through a changing business world. This role focuses on planning, forecasting, variance analysis, and scenario modeling across segments, using Excel, SQL, and BI tools to visualize trends.

You will set up scalable planning processes, ensure data accuracy, and deliver executive-level reviews. Strong analytical, leadership, and communication skills are essential in a fast-paced, global environment.

Qualifikationen

• Bachelor’s degree in finance, accounting, economics, business or related field; CPA/CMA/MBA or relevant certification is a plus.
• Minimum of 1 year of progressive accounting leadership in a complex organization; public accounting or professional services preferred.
• Advanced Excel modeling and macros, SQL, PPT, Power Query; Workday/Adaptive experience is a plus.

Aufgaben

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

Kenntnisse

Analytical thinking

Leadership

Communication

Time management

Ausbildung

Bachelor’s degree in finance, accounting, economics, or business

CPA/CMA/MBA or equivalent (plus)

Tools

Excel

SQL

Power BI/Tableau

Jobbeschreibung

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