IN_Specialist 3_FP&A, Data Analytics_CMAAS GCC_Bengaluru
PwC
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Job summary
PwC in Bengaluru is seeking an FP&A specialist to join the CMAAS capability within Assurance services. You will focus on budgeting, forecasting, variance analysis and KPI‑driven reporting, partnering with GCC/shared services teams to drive performance insights and decision support.
The role emphasizes data interpretation, dashboards and cross‑functional collaboration. Responsibilities include building financial models, managing planning cycles, and delivering leadership packs.
Qualifications
- Strong FP&A understanding including budgeting, forecasting and management reporting.
- Ability to interpret financial data and convert it into clear business commentary.
- Advanced Excel and data modelling; Power BI/Tableau exposure preferred.
- Understanding of revenue, cost, margin, profitability, working capital and KPI reporting.
- Good business partnering and stakeholder management skills.
- Ability to build structured dashboards and concise leadership reporting packs.
- Exposure to planning tools such as Anaplan, Oracle PBCS, SAP BPC or similar.
Responsibilities
- Assist with budgeting, rolling forecasting and planning cycles.
- Prepare management reporting packs covering revenue, cost, margin and KPIs.
- Perform variance analysis against budget, forecast and targets.
- Build KPI dashboards and executive‑level performance summaries.
- Support profitability analysis by product, geography, and business unit.
- Translate data into actionable insights and partner with business teams.
- Develop financial models, scenario and sensitivity analyses.
- Support data extraction, cleansing, reconciliation from ERP and reporting systems.
- Identify reporting improvements and automation opportunities.
- Prepare monthly commentary for performance reviews and leadership reporting.
Skills
Education
Tools
Job description
Assurance
Not Applicable
Assurance
Specialist
At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals.
In capital markets accounting advisory services at PwC, you will focus on providing strategic guidance on a broad range of technical accounting, financial reporting, transaction structures and capital markets topics. You will advise clients on complex accounting advisory and financial reporting issues around deals (both public and private) and other transformational business events that may impact an organisation’s value.
*WhyPWC
AtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose‑led and values‑driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other. Learn more about us
.
AtPwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. “
About Assurance services:
The Firm’s Assurance Services provides assurance on the financial performance and operations of a client’s business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non‑financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company’s financial report and are a critical element in the capital markets system.
Capital Market and Accounting Advisory Services is a dedicated global team of professionals that provides high-value advisory services under IFRS, Indian GAAP and Ind AS along with capital markets services.
Roles & Responsibilities (essential functions and responsibilities of the job):
- We are looking for an FP&A and data analytics professional with hands‑on experience in budgeting, forecasting, variance analysis, profitability analysis, management reporting, KPI dashboards and decision‑support analytics. The role requires strong business partnering, data interpretation and storytelling capability in a GCC / shared services environment.
- Support annual budgeting, rolling forecasting and periodic planning cycles.
- Prepare management reporting packs covering revenue, cost, margin, profitability, working capital and operating KPIs.
- Perform variance analysis against budget, forecast, prior period and business targets.
- Build and maintain KPI dashboards, trend reports and executive‑level performance summaries.
- Support profitability analysis by product, customer, geography, business unit or cost centre.
- Work with business teams to understand performance drivers and translate data into actionable insights.
- Prepare financial models, scenario analysis, sensitivity analysis and decision‑support schedules.
- Support data extraction, cleansing, reconciliation and validation from ERP, planning and reporting systems.
- Identify reporting process improvement and automation opportunities.
- Prepare commentary for monthly performance reviews and leadership reporting.
- Coordinate with controllership, business finance, commercial and operations stakeholders for inputs and validation.
- Maintain reporting calendars, data refresh trackers and management reporting controls.
- Strong understanding of FP&A processes including budgeting, forecasting, variance analysis and management reporting.
- Ability to interpret financial and operating data and convert it into clear business commentary.
- Advanced Excel and data modelling capability; Power BI / Tableau / analytics tool exposure preferred.
- Understanding of revenue, cost, margin, profitability, working capital and KPI reporting.
- Good business partnering and stakeholder management skills.
- Ability to build structured dashboards and concise leadership reporting packs.
- Exposure to planning tools such as Anaplan, Oracle PBCS, SAP BPC or similar will be preferred.
- Hands‑on experience in the relevant domain, with demonstrable involvement in delivery, implementation, transition, governance or operational ownership.
- Ability to work directly with client / GCC business teams, understand process issues and convert them into practical actions.
- Strong analytical ability, documentation discipline and attention to detail.
- Good communication skills and ability to coordinate across business, finance, technology, vendor and leadership stakeholders.
- Execution‑oriented mindset with willingness to work hands‑on during implementation, transition, stabilisation or operational phases.
- Comfortable operating in a GCC / shared services / transformation environment with multiple stakeholders and tight delivery timelines.
- Budget and forecast templates / models.
- Monthly management reporting packs and KPI dashboards.
- Variance analysis and performance commentary.
- Profitability and scenario analysis models.
- Data validation trackers and reporting process documentation.
- 2–10 years of hands‑on treasury operations, cash management or liquidity management experience
- Chartered Accountant, MBA Finance, B.Com / M.Com, ACCA, CPA, CFA, B.Tech, MCA or equivalent qualification, depending on the role.
Candidates with domain‑specific certification, transformation exposure or tool implementation experience will be preferred.
Candidates with a business process background and strong systems / data orientation may also be considered.
- Advanced Excel
- Power BI / Tableau
- Anaplan
- Oracle PBCS
- SAP BPC
- ERP and reporting systems
- PowerPoint.
(if blank, degree and/or field of study not specified)
(if blank, certifications not specified)
Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting Modeling, Accounting Policies, Active Listening, AI Fluency, AI‑Human Collaboration, Alteryx (Automation Platform), Benchmarking, Capital Market Engagement, Capital Markets Transactions, Capital Raising, Carve‑Out Financial Statements, Communication, Corporate Governance, Deal Structures, Debt Raising, Digital Tooling, Emotional Regulation, Empathy, Equity Compensation, Financial Accounting, Financial Modeling, Financial Reporting {+ 27 more}
(If blank, desired languages not specified)
Not Specified
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No
November 2, 2026
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