Dear Candidate,

We are hiring for an FP&A; Analyst role at RSM India.

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 in evaluating operational and financial performance against targets.

Preferred Skills: FP&A;, Advanced Excel, Financial Analysis, Forecasting, and Management Reporting. If interested, please share your updated resume at [email protected]

📌 FP&A Analyst (Bengaluru)
🏢 RSM US in India
📍 Bengaluru