Role & responsibilities

We are looking for a commercially savvy FP&A; Reporting Analyst (5+ years experience) with FP&A; reporting experience to support the financial planning, performance analysis and strategic decision making of a Retail client.

The role will be a part of our clients FP&A; team - responsible for financial planning, budgeting and analysis delivering strategic business insights to executives on key elements of the Company’s operations.

- Support the preparation of the corporate budget, forecasts and the corporate plan covering the P&L; and other KPIs for the business, which will involve: o Working closely with Finance teams, developing an understanding of trends in performance, and key issues, activities, and timetables o Consolidating submissions into the corporate Retail picture, providing constructive challenge to relevant Finance teams o Assisting in the production of executive summaries and board papers which distil the data and focus on the key issues
- Support the production of timely, accurate, and insightful periodic management accounts

• Coordinate and consolidate the Latest View process by working closely with divisions on their latest expectations and monitoring the risks and opportunities

- Work closely with Finance teams to establish consistency, development of best practice and triangulation of forecasts across the business / financial statements, particularly surrounding future developments of reporting

- Support the Group Finance and Investor Relations teams on the corporate interim and preliminary financial reporting process
- Assist in the production of a high quality internal and external financial / business review in addition to answering queries raised by the Senior Leadership Team to support external reporting
- Perform sensitivity analysis and financial evaluation of different financial performance scenarios




- Perform a high standard of ad hoc analysis supporting the Head of Retail Financial Planning, Commercial & Retail Finance Director and CFO

What are we looking for?

- •Prioritization of workload •Ability to work well in a team

•Results orientation

•Strong analytical skills

•Written and verbal communication

- Bachelor’s degree in Finance, Accounting, Business (MBA or CPA/CFA a plus)

- 5+ years of experience in FP&A;, commercial finance or related roles. Retail experience is a plus.
- Strong analytical skills and attention to detail
- Proven ability to translate complex data into clear business insights
- Advanced Excel and financial modeling skills;

experience with planning/reporting tools (OneStream, Anaplan, Tableau, Power BI) preferred

- Effective communicator with stakeholders, ability to work collaboratively with stakeholders & build trusted relationships at all levels
- Strong planning and prioritization skills with an ability to thrive in a quick-paced consumer driven environment

Roles and Responsibilities:

- •In this role you are required to do analysis and solving of moderately complex problems

- May create new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person would require understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor
- May interact with peers and/or management levels at a client and/or within Accenture
- Guidance would be provided when determining methods and procedures on new assignments
- Decisions made by you will often impact the team in which they reside

• Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within company

- Please note that this role may require you to work in rotational shifts.

📌 Financial Planning and Analysis (FP&A) (Bangalore Rural)
🏢 Select Source International
📍 Bangalore Rural