FP&A Consultant/Sr. Consultant

Role Title: FP&A Consultant/Sr. Consultant Experience: 5–9 Years Qualification: Qualified Chartered Accountant (CA) Location: India (Remote/Hybrid) Shift: US Time Zone (EST/PST overlap) We can look at Pan-India candidates Key Responsibilities (Shortlisting Criteria) Lead financial planning, forecasting, and budgeting cycles for US business units. Prepare monthly management reporting packs , including variance analysis (Actuals vs Budget vs Forecast).

Build and update financial models , scenario analyses, and driver‑based forecasting templates. Support month‑end close with accrual validation, expense analysis, and commentary for leadership. Partner with US stakeholders on Opex tracking , headcount planning, and business performance review.

Analyze key financial metrics (Revenue, Gross Margin, Operating Expenses, Cash Flow) and highlight risks/opportunities. Support Quarterly/Annual Plans, HC planning, and long‑range strategic planning exercises. Work closely with Accounting, Controllership, and Operations teams to ensure data integrity and reporting accuracy.

Present financial insights to senior leaders in the US region. Core Skills Required Strong expertise in Excel , financial modelling , and analytical tools (Power BI/Tableau preferred). Hands‑on experience in forecasting, budgeting, management reporting , MIS creation.

Ability to analyze large datasets and convert them into clear business insights. Excellent communication skills for cross‑timezone stakeholder management . Experience working in Industry / MNC / GCC FP&A teams is strongly preferred.

Nice‑to‑Have Skills Exposure to tools like Anaplan, Hyperion, Adaptive Insights, Workday . Experience supporting US GAAP environments. Candidate Profile Recruiter Should Look For CA with 5–9 years of post‑qualification FP&A experience.

Comfortable working full US shift from India. Strong business partnering and presentation skills.