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Senior AssociateJob Description & Summary
At PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solutions and offer guidance and support to help clients optimise their financial performance improve decision-making and achieve their financial goals.*WhyPWC
AtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn moreaboutus.
AtPwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: We are looking for a seasoned - Financial Planning & Analytics
Responsibilities:
1. Performance Management
Prepare timely accurate and reliable financial and management
information to support Executive level decision making.
Consolidate forecasts from individual businesses understand key
movements variances and provide insights to leadership through
preparation of presentation materials.
Provide performance insights to leadership focused on improving
profitability to achieve targets.
2. Data Analytics
Perform statistical analysis data transformation and analytics using
data science techniques including programming in
Python/SQL/other similar languages.
3. Financial Modelling
Develop financial forecasts of the P&L and cash flow statement to
model the financial outcomes of updated business plan scenarios.
Apply judgment to develop realistic forecasts.
Develop insights on the business drivers influencing the outcome.
4. Economic Modelling
Understanding of economic modelling principles including
discounted cash flow economic metrics and investment
governance.
5. Business Partnering
Establish and maintain a proactive business partnering relationship
with relevant finance teams and the technology function.
6. Business Planning
Play a key role in consolidating the long-term plan and quarterly
plan update process. Analyze plan data in SAP-based systems and
output in PowerBI reports. Prepare presentation material including
commentary working with business finance teams.
7. Continuous Improvement
Identify and deliver continuous improvement opportunities in
performance management products including digital solutions.
Promote the use of standard systems and reports and work towards
standardizing and simplifying performance management processes.
Mandatory skill sets:
Minimum - Business/Finance Degree level or equivalent
Preferred - Masters Degree or other qualification in a
finance or data science discipline e.g. MBA CA
ICWA/Cost Accountants
Preferred skill sets:
Minimum - 5 years of relevant post degree experience in
financial reporting budgeting and forecasting
Preferred - Experience within global complex and matrix
organizations or experience in industries such as Retail
Asset-based business Manufacturing or Logistics.
Programming experience in Python/SQL/other equivalent
Years of experience :
8 to 12 Years
Education qualification:
BE//MBA/MCA/
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of Engineering Master of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Corporate Financial Planning and Analysis (FP&A)Optional Skills
Accepting Feedback Accepting Feedback Accounting Consulting Accounting Policies Active Listening Analytical Thinking Communication Compliance With Accounting Standards Complying With Regulations Creativity Economic Forecasting Embracing Change Emotional Regulation Empathy Financial Accounting Financial Economics Financial Management Financial Market Financial Modeling Financial Regulation Financial Reporting Financial Risk Management Financial Statement Analysis Financial Statement Preparation Financial Strategy 11 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior IC
Full-Time