Senior Analyst - Planning and Reporting

Job Description

The role will be expected to support the FP&A team in providing reliable, timely and value-add analysis in respect of the regular reporting and planning cycles as well as ad-hoc analysis on new initiatives. At the same time, the role will drive a deeper understanding of the FP&A Team, helping to explain and analyse performance as well as identification of risks and opportunities. This will include a greater focus of key performance drivers, such as Pipeline, Client Revenue and Profitability & Headcount Job Description: Main Responsibilities Regular routine activities Co-ordinate and communicate all FP&A requirements to the Service Line Teams ensuring timely submissions and support as necessary Managing Budgeting, Forecasting and Actual Month End both P&L and NWC and performing variance analysis, trending analysis and share business narratives including visualisations Follow-up with the Service Lines to ensure any actions are followed up and implemented Review and analyse Pipeline trends, identifying risks or opportunities, with reference to Salesforce Review and analyse Headcount trends, identifying risks or opportunities and driving alignment to Workday Ensure changes to FP&A requirements are fully understood and adopted by the Service Lines Support UK&I FP&A and Commercial Finance team in preparation of analysis and presentation material, including extracting and analysing data in response to any ad-hoc analysis Support the external audit process in providing analysis on the FP&A Team Development & improvement activities Managing SQL database and working towards streamlining and making the data collection process more efficient Managing & building PowerBI dashboards; exploring opportunities to create further value add reviews Drive user usage of SAC, across the Service Lines and target go to resource for core financial analysis Exploring and driving improvements in data automation and analysis through use of AI or other tech led solutions for efficiency Link into Client Profitability project to improve accuracy of underlying data and utilise outputs to identify opportunities Professional Skills MBA/ Finance graduate with 6-9 years in Reporting and FP&A Experience of BI, Planning & Consolidation Systems Experience with SQL for querying and managing financial models, reports, and dashboards using Power BI, SQL, and Excel large financial datasets; ability to integrate data sources for enhanced reporting Proficiency in Power BI, including DAX and data modeling, for building interactive dashboards and financial reports Demonstrable experience of informed review and analysis of results and forecasts Ability to clearly present work and analysis Problem-solving and analytical mindset Proactive approach and able to show initiative Excellent communication skills, confident with working across functions and levels Able to rapidly adapt to changing UK&I environment as well as wider Group landscape and requirements Advanced Excel and Modelling skills Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent