FP&A Associate

Baker Tilly Advisory Group; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Baker Tilly Advisory Group in Bengaluru is seeking a results-oriented finance leader to guide planning, forecasting, and variance analysis across multiple business segments. You will leverage Excel, SQL, and BI tools to reveal trends and influence leadership decisions.

Candidate should have a finance or related degree with leadership experience, advanced Excel skills, and familiarity with macroeconomic forecasting in a global context. Strong communication and project management are essential.

Qualifications

• 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 background preferred.
• Advanced Excel modeling and macros; SQL; PPT; Power Query; Workday/Adaptive experience preferred.

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.

Skills

Leadership

Forecasting

Data analysis

Communication

Education

Bachelor's degree in finance or related field

MBA

CPA/CMA

Tools

Excel

SQL

Power BI/Tableau

Power Query

PowerPoint

Job description

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.

Job Description

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