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PwC Service Delivery Center
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IN_Senior Associate_FP&A_Business Finance - Advisory

IN_Senior Associate_FP&A_Business Finance - Advisory

PwC Service Delivery Center

5 - 10 years

7 - 12 Lacs

gurugram

Posted:2 hours ago| Platform:

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Skills Required

data analysis financial analysis financial planning consulting cash flow budgeting risk management forecasting variance analysis six sigma

Work Mode

Work from Office

Job Type

Full Time

Job Description

Our Financial Analysis and Reporting team is responsible for managing PwC s financial risk through financial planning and reporting, data analysis, and tactical consulting. As part of the team, you ll help with budget management, cost benefit analysis, forecasting, shared services and financing.

1. Strategic Financial Oversight

Lead and manage revenue achievement initiatives, ensuring alignment with organizational targets and profitability goals.
Drive profitability improvement through cost optimization strategies and revenue enhancement projects.
Oversee working capital management efforts to optimize efficiency while maintaining operational effectiveness.

2. Operational Excellence

Enhance delivery mechanisms and streamline workflows to ensure timely and quality delivery of products and services.
Foster a culture of continuous improvement, implementing Lean and Six Sigma methodologies to enhance operational efficiency.
Develop and deploy selfservice platforms to improve stakeholder access and operational effectiveness.

3. Financial Analysis and Reporting

Conduct comprehensive CFO governance analyses on WIP, revenue slides, utilization, collection, billing, debtors, and provision.
Manage the preparation and distribution of financial reports including WIP revenue, closing WIP, billing, and collection reports.
Collaborate on financial forecasting, budgeting, and variance analysis to support strategic decisionmaking.

4. Leadership and Team Development

Provide leadership and guidance to a team of analysts, ensuring clarity of roles, responsibilities, and objectives.
Mentor and develop team members, fostering their professional growth and enhancing their skills in financial operations and analysis.
Collaborate with crossfunctional teams and senior management to drive financial initiatives and achieve business objectives.

5. Compliance and Governance

Ensure compliance with financial regulations, internal controls, and reporting standards.
Lead investment governance, tracking, and reporting activities, aligning with corporate financial policies and guidelines.
Drive initiatives to improve financial processes, systems, and controls to support operational scalability and efficiency.

Mandatory skill sets

FP&A, variance analysis, financial planning

Preferred skill sets

Financial planning and analysis, budgeting

Years of experience required

5+ years

Education qualification

B.Com, BBA, MBA, M.Com, PGDM

Prefered CA (Chartered Accountant), CFA (Chartered Financial Analyst), or similar certification.

Education

Degrees/Field of Study required Bachelor in Business Administration, Chartered Accountant Diploma, Master of Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred

Required Skills

Financial Planning and Analysis (FP&A)

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IN_Senior Associate_FP&A_Business Finance - Advisory