FP&A-FE

Company- PWC

Location: Bangalore, Gurgaon, Mumbai

 

Financial Planning & Analysis Transformation: Job Description

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.

 

Levels: Manager/ Senior Consultant/ Consultant

Educational qualification: MBA and/or CA

Industry Experience: Management consulting firms, large CPG/ Telcos/ Retail/ Utilities companies

 

Job description

Our services:

 

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.

 

 

Job role and responsibilities:

 

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.

 

 

Desired skills / qualities

 

 

• 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.