We are the leading provider of qualified services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
Job Summary
The FP&A; Analyst will support the Financial Planning & Analysis team in delivering high-quality planning, forecasting, reporting, and analytical support across the firm. This role will work closely with FP&A; leaders, business finance partners, and functional stakeholders to support budgeting, forecasting, performance reporting, financial analysis, and continuous improvement initiatives.
The ideal candidate needs to be highly analytical, detail-oriented, and eager to develop a broad understanding of financial planning, professional services economics,
and business performance management.
Essential Duties
Key Responsibilities:
- Planning & Forecasting Support:
- Support annual budgeting, quarterly forecasting, and long-range planning processes.
- Assist in collecting, validating, and consolidating financial inputs from business and functional leaders.
- Maintain planning templates, schedules, and supporting documentation.
- Prepare forecast variance analyses and identify key drivers impacting performance.
- Support scenario modeling and sensitivity analysis.
- Collaborate with Global FP&A; teams and support HQ reporting requirements
- Financial Analysis:
- Analyze revenue, headcount, utilization, pricing, and expense trends.
- Develop recurring and ad hoc analyses to support business decision-making.
- Identify risks and opportunities impacting revenue, margin, and profitability.
- Support investment business cases and ROI analyses.
- Assist i
📌 FP&A Analyst 1 (Bengaluru)
🏢 RSM
📍 Bengaluru