FP&A Associate

Overview

FP&A Associate role within the finance function at BTVK Advisory (Baker Tilly), supporting planning, forecasting and reporting across business segments.

What you'll do

• Lead a high-performing team to drive planning, forecasting, variance analysis and scenario modeling across business segments.
• Leverage advanced analytical tools, including Excel, SQL and Power BI/Tableau, to extract, visualize and communicate key financial trends.
• Utilize macroeconomic indicators to inform and adapt forecasting models in a dynamic global business environment.
• Set up robust and scalable processes for org-wide plan management, and systems and processes to ensure accurate data is available in a timely manner.
• Streamline processes and enhance reporting accuracy and turnaround time.
• Prepare impactful, executive-level PowerPoint presentations and business reviews for global leadership.
• Promote a culture of collaboration, accountability and continuous improvement within the finance function.

What you'll need

• Bachelor's degree in finance, accounting, economics, business or a related field.
• Minimum of 1 year of progressive accounting leadership in a complex organization.
• Advanced Excel modeling and macros, SQL, PPT and Power Query.
• 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 multiple projects and processes, often under tight deadlines.
• Executive presence with diplomacy, good judgment, and ability to develop relationships, build rapport, and effectively interface with stakeholders, clients and vendors.
• Strong analytical and problem-solving skills, with ability to connect the dots with business realities.
• Honesty, integrity, strong work ethic, and multi-functional collaboration skills.
• Proven ability to meet deadlines in a high-paced work environment, and openness to new ideas and new ways of doing things.

Nice to have

• CPA, CMA, MBA or relevant certification.
• Experience in public accounting or professional services environment.
• Workday/Adaptive experience.

Details

• Location: Bangalore, Karnataka, India.