MSP-FMS-FP&A DCM – Associate-Operate
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
Managed ServicesManagement Level
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.In financial operations at PwC you will specialise in improving the efficiency and effectiveness of financial operations within organisations. Your work will involve assessing financial processes identify areas for improvement and design and implement solutions to streamline financial operations enhance controls and reduce costs. You will be responsible for providing guidance on financial systems implementation process automation and financial shared services.
Driven by curiosity you are a reliable contributing member of a our fast-paced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives needs and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen ask questions to check understanding and clearly express ideas.
- Seek reflect act on and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct and independence requirements.
Job Title - FP&A Analyst
Role Summary
The FP&A Analyst supports financial planning forecasting and performance management activities. The role partners with business and finance stakeholders to deliver accurate financial analysis budgeting support variance explanations and management reporting to enable informed decision-making.
Key Responsibilities
Financial Planning & Budgeting
- Support annual budget quarterly forecast and long-range planning processes.
- Prepare and consolidate budget/forecast inputs from multiple cost centers.
- Ensure alignment of assumptions with business drivers and strategic priorities.
Forecasting & Variance Analysis
- Perform monthly actuals vs. budget/forecast variance analysis.
- Identify key drivers behind variances and provide clear commentary.
- Track trends and flag risks and opportunities to stakeholders.
Management Reporting
- Prepare standard and ad-hoc FP&A reports dashboards and presentations.
- Support preparation of executive-level summaries and financial decks.
- Ensure accuracy consistency and timeliness of financial data.
Business Partnering
- Work closely with finance partners and functional teams (Ops Network IT Marketing etc.).
- Respond to finance and business queries related to spend forecasts and performance.
- Support decision-making through scenario and sensitivity analysis.
Systems & Data Management
- Extract validate and reconcile financial data from ERP and planning systems.
- Maintain models and templates used for planning and forecasting.
- Ensure data integrity across source systems and reports.
Controls & Process Improvement
- Follow internal controls governance and documentation standards.
- Identify opportunities to improve forecasting accuracy reporting efficiency and automation.
- Support audits and ad-hoc analytical requests as required.
Qualifications & Experience
Education
- Bachelors degree in finance Accounting Economics or related field.
Experience
- 14 years of experience in FP&A management reporting or financial analysis.
- Experience supporting large complex organizations (telecom technology or consumer services preferred).
Technical Skills
- Strong FP&A fundamentals: budgeting forecasting variance analysis and financial modeling.
- Advanced MS Excel skills (pivot tables XLOOKUP formulas).
- Experience with ERP and planning tools (SAP Oracle Hyperion Anaplan Adaptive or similar).
- PowerPoint proficiency for management presentations.
Behavioral & Professional Skills
- Strong analytical and problem-solving skills.
- High attention to detail and data accuracy.
- Ability to work under tight timelines in a fast-paced environment.
- Clear concise communication with finance and non-finance stakeholders.
- Proactive ownership-driven mindset.
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
IC
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
