FP&A-FE

Mumbai Full-time Management Consulting

PwC India is hiring for its Finance Effectiveness practice (within Business Transformation SBU) for Gurgaon,

Bengaluru, and Mumbai locations. Seeking professionals with rich experience (3-10 years) in FP&A function setup,

design and implementation.

PwC's FP&A practice spans the finance value chain from finance vision and strategy through FP&A operations. Our

range of services include:

• Finance Transformation: End to end FP&A transformation covering finance strategy, structure, people, process, technology and change management.
Efficiency: Efficiency in FP&A operating model (Centralized, Share Service Center, SSC Build Operate

Transfer, Center of Excellence, Hybrid etc.) and FP&A operations

Operations: Assisting the client in preparing strategic plans and annual budgets, forecasting and financial modelling, performance management reporting, and interactive dashboarding
Technology/Digital: Assist in systems and data management including advanced technologies such as

Anaplan, SAP Analytics Cloud, Hyperion, OneStream, Board and other EPM solutions.

Business Partnering: Design and analyze KPIs, actual/budget variances and trends to advise clients on performance improvement initiatives, risk minimization, and capturing new opportunities.
Project Management: Client project delivery and management (as a project manager or a team member) including activities around planning, solution design, execution, reporting, stakeholder management, issue/risk management, and project financial management.

The broad spectrum of roles and responsibilities will be:

Client Project Delivery and Management: Serving as a project manager or team member across wide range of FP&A services. As a project manager / team member you are supposed to oversee project planning, solution design, execution, reporting, stakeholder management, issue/risk management, and project finance management.
Business Development: Leading/supporting business development activities including client pursuits, proposal preparation, industry/client research etc.
Innovation: Leading/supporting the creation of innovative solutions or methodologies to drive FP&A process.
Thought Leadership: Leading/supporting the creation of thought-leading content and white papers.
Training & Team Development: Coaching and mentoring other team members, if applicable.

Excellent understanding of Planning, Budgeting & Forecasting (PBF) & Reporting/ Analytics best practices
Familiarity with PBF tools such as Anaplan, OneStream, SAP BPC, SAC, Oracle EPM or Board
Advanced financial modeling skills and advanced excel skills
Proficient in communication, storytelling, ability to convert complex data into actionable insights
Client-facing experience and ability to engage senior stakeholders, building and sustaining relationships
Strong presentation skills with the ability to convey in a clear and concise manner
Willingness to undertake a fair amount of business travel

Good to have skills / qualities

Implementation experience of tools like Anaplan, Tagetik, OneStream, SAP BPC, SAC, Oracle PBCS or

Board

Experience with Business Intelligence (BI) tools such as Tableau, Power BI, Qlik etc.
Exposure to Organization Change Management, Business Process Reengineering etc.

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