India Analyst Finance (FP&A)

QuintEdge; India; Remote; INR 1,200,000 - 2,000,000; Full time

Job summary

Boston Consulting Group is seeking an Analyst for India FP&A and financial reporting. The role involves analyzing KPI trends, variance explanations, and delivering MIS and insights to finance leadership.

The candidate should be a Chartered Accountant with 3-5 years’ experience, proficient in MS Excel, data analysis, and presenting to stakeholders. Experience with Oracle/SAP and budgeting is preferred; strong English communication is essential.

Qualifications

• Chartered Accountant with 3-5 years of experience.
• Experience in FP&A or management reporting.
• Experience with financial systems such as Oracle or SAP; budgeting and reporting.
• Proficient in MS Excel and building crisp, well-structured presentations.

Responsibilities

• Analyze trends in KPIs and variances for financial reporting.
• Prepare MIS, reports, analyses and insights for leadership.
• Support automation through BI tools and dashboards.
• Maintain order book data for decision support and leadership.
• Collaborate with finance teams to compute key commercial metrics.

Skills

MS Excel

English communication

Data analysis

Presentation skills

Confidential information handling

Education

Chartered Accountant (CA)

Tools

Oracle

SAP

Job description

# India Analyst Finance (FP&A)Anywhere## Job descriptionWho We AreBoston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in1963.Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.To succeed, organizations must blend digital and human capabilities.Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures - and business purpose.We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.What You'll DoThey will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results.Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE etc...).Monitor the KPI's, identify the cause of variances and report to the finance leadershipPrepare and deliver all MIS, reports, analysis and insights.Continuously be on the lookout for ways to improve the reporting and the delivery of the sameSupporting any ad-hoc business performance reportingDrive automation by supporting the implementation and usage of business intelligence tools and dashboards.Support the finance team with data driven analysisRegular update and maintenance of order book for decision support to leadership across the companyWork with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial dataWhat You'll BringChartered Accountant with 3-5 Years of experience.Experience in FP&A or management reporting roleExperience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.Adept at MS Excel and making crisp and well structured, presentations for stakeholders.Fluency in spoken and written English with strong communication skills, both oral and writtenAbility to handle confidential information and maintain confidentiality.The role is a part of the local India finance team supporting the India consulting office directlyThis role reports into the financial planning & analysis manager, along with other members of the teamThe job would involve working closely with the finance leadership of the organizationMust be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with BCG's values and culture.Experience working successfully within a complex matrix structured organization is essential.It is necessary to have the ability to understand and manage complex reporting relationships and incorporate multiple cultures.Ability to work remotely and autonomously.Boston Consulting Group is an Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.BCG is an E - Verify Employer.Click here for more information on E-Verify.