Roles and Responsibilities
Develop and maintain financial plans, budgets, forecasts, and reports to support business decision-making.
Analyze variances from budgeted amounts and provide insights on trends and areas for improvement.
Collaborate with cross-functional teams to identify prospects for cost savings and process improvements.
Design and implement dashboards using tools like Power BI or Tableau to visualize key performance indicators (KPIs).
Provide timely analysis of financial data to stakeholders, including senior management.
FP&A;, BPRA - Business Planning Reporting & Analysis
Forecasts Vs Budget
Analysis - Monthly Vs Actuals Vs Budget
Variance Analysis
Not required Operations experience
Scenario Analysis,



Building Budget / forecasts from scratch
Consulting bent of mind
As is Vs To be - Process assessment
Solutions & Implementation
Measure Benefit
Management Reporting
BI Tool - Power BI, Tableu, Dashboarding, Graphs, Insights
- Rank - Manager
Led workshop, assessments
- Rank - Senior
Supporting
- Big 4 preference
Accenture, Infosys, IBM - Consulting
- Same with FP&A; EPM tools like oracle PBCS, OneStream, SAC, Tagetik, Board, Anaplan
Operations background will not work

📌 Fp&a, Bpra Business Planning Reporting & Analysis Drive 19th Sept Gurugram
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📍 Gurugram