Title: FP&A Senior Consultant
Location: Bangalore
Shift: Morning Shift
Experience: 5+ years of experience working on MIS reporting, Preparing dashboard, automation
Job Summary: We are seeking a highly skilled and experienced Senior Executive Finance with 5+ years of
Post qualification experience to join our dynamic team. The ideal candidate will be responsible for
overseeing financial reporting, MIS reporting, budgeting, forecasting, and ensuring compliance with
various accounting standards. Working on various pricing models, Income tax and GST compliances.
Participate in vendor negotiations and preparation of industry specific and company specific KPI. This role
requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross functional teams.
Location: Bangalore
Key Responsibilities:
1. Financial Reporting: Oversee and manage the preparation of accurate and timely financial
statements, ensuring compliance with accounting standards and regulatory requirements. Analyze
financial statements to provide insights into financial performance.
2. MIS Reporting: Lead the FP&A activities of MIS, plan timely finalization and monthly book closure
activities, and maintain overall hygiene of numbers reported to stakeholders. Provide complex
financial reports and interpret financial information for continuous performance tracking and
recommending further actions.
3. Budgeting and Forecasting and Variance Analysis: Develop and maintain budgets and forecasts
in alignment with business goals and strategies. Prepare monthly variance explanations for income
statement and balance sheet accounts, providing financial details to leaders to facilitate business
decisions.
4. Compliance: Ensure books are maintained as per Ind-AS/IFRS standards, US GAAP, and local
GAAP, and comply with both internal and external requirements. Be aware of GST returns
preparation and compliances.
5. Contract Review: Understand commercial aspects of contracts to bring negotiation, partnership,
and alliances experience.
6. Pricing: Assist in pricing strategies and analysis to ensure competitive and profitable pricing
models.
7. Decision Support: Provide financial analysis and recommendations to support business
decisions, working collaboratively with cross-functional teams, leveraging strong analytical and
problem-solving skills.
Qualifications and Experience:
• Post Graduate with 5+ years of relevant experience in FP&A.
• Proven experience in financial analysis, budgeting, forecasting, and P&L preparation.
• Strong working knowledge of Ind-AS/IFRS, US GAAP, and local GAAP.
• Experience with GST returns preparation and compliance is a plus.
Internal
Preferred Skills:
• Excellent communication and interpersonal skills.
• Ability to work collaboratively with cross-functional teams.
• Advanced skills in MS Excel and PowerPoint.
• Experience with ERP systems such as Oracle and SAP.
• Superior understanding of financial analysis and accounting principles, as well as industry-specific
financial practices and regulations.
• Proficiency in financial modeling and data analysis tools. Like Power BI, Tableau
Together, as owners, let’s turn meaningful insights into action.
Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…
You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.
Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.
You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our team—one of the largest IT and business consulting services firms in the world.