Join MSC’s FP&A; team and gain hands-on experience in financial planning, budgeting, project profitability analysis, and strategic financial decision-making. The role also offers an opportunity to work on Alternative Investment Fund (AIF) operations, providing exposure to investment fund management and regulatory frameworks in a agile, international consulting environment.

Financial Planning & Analysis (FP&A;)

- Support the financial planning, budgeting, forecasting, and performance analysis processes across the organization.
- Assist the FP&A; Lead in preparing annual business plans, financial budgets, revenue forecasts, profitability projections, and cash flow forecasts.
- Prepare and analyze monthly management reports, including budget vs. actual performance, revenue trends, profitability, and key financial indicators.
- Conduct financial analysis to identify business risks, opportunities, and areas for improving financial performance.
- Develop financial models and scenario analyses to support strategic planning and management decision-making.
- Monitor financial performance across business units, capabilities, regions, and legal entities, providing actionable insights to senior management.
- Support the Management in financial strategy, resource allocation, pricing decisions, and business expansion initiatives.

Proposal Budgeting and Pricing

- Support the financial review and preparation of budgets for consulting assignments, grants, and other business development opportunities.
- Develop and maintain standard pricing models, including card rates, cost-plus rates, personnel costs, overhead recovery, and profit margins.
- Review proposal budgets to ensure appropriate cost allocation, financial viability, profitability, and compliance with client requirements.
- Provide financial guidance to business development and technical teams on proposal structuring, consortium arrangements, subcontracting, and grant budgeting.
- Assess domestic and international tax implications, including GST/VAT, withholding taxes, and cross-border taxation, during proposal preparation and contract negotiations.
- Support commercial negotiations with clients and consortium partners on fee rates, budgets, and financial terms.





Project Financial Management and Performance Monitoring

- Monitor project-level financial performance, including revenue recognition, budget utilization, actual expenditure, profitability, and financial forecasts.
- Prepare and review monthly project profitability reports and capability-wise, country-wise, and organizational financial performance statements.
- Analyze project budgets against actual expenditure and identify variances, cost overruns, and opportunities for improved financial performance.
- Monitor resource utilization, billable hours, staff deployment, and personnel cost recovery across projects.
- Support project managers in financial planning, budget monitoring, milestone tracking, and effective utilization of project resources.
- Develop and strengthen financial reporting and monitoring systems through Zoho Projects, Zoho CRM, Zoho Analytics, and other financial management tools.
- Support the financial closure of projects, including budget reconciliation, profitability assessment, and financial performance reporting.

Alternative Investment Fund (AIF) Management

- Coordinate operational activities, including documentation, regulatory requirements, and engagement with relevant stakeholders.
- Monitor investor capital commitments, capital calls, contributions, distributions, and outstanding commitments.
- Prepare and maintain fund-level financial models, cash flow projections, investment tracking reports, and capital utilization statements.
- Support the preparation and review of investor reports, fund performance reports, and management information statements.
- Assist in the calculation and review of fund distributions, management fees, carried interest, hurdle rates, and other fund-related financial arrangements in accordance with the fund documents.
- Coordinate with fund managers, investment managers, trustees, custodians, legal advisors,



and other service providers on fund-related financial and operational matters.
- Monitor compliance with applicable SEBI AIF regulations, fund documentation, investor agreements, and other relevant regulatory requirements.
- Support the financial evaluation of investment opportunities, fund structuring, and investment-related transactions, as required.

Financial Compliance and Cross-Border Transactions

- Provide financial and regulatory inputs on international transactions, including cross-border service arrangements, foreign investments, and inter company transactions.
- Review financial implications of FEMA regulations, including Foreign Direct Investment (FDI), Overseas Direct Investment (ODI), and Overseas Portfolio Investment (OPI).
- Assess the implications of international taxation, Double Taxation Avoidance Agreements (DTAA), withholding taxes, and transfer pricing on business transactions.
- Coordinate with internal legal and tax teams and external advisors on complex financial and regulatory matters.
- Support the review of contractual financial provisions, including payment terms, tax clauses, financial obligations, and commercial risks.

Management Reporting and Strategic Financial Support

- Prepare financial dashboards, analytical reports, and management presentations for the CFO and senior leadership.
- Provide financial insights and recommendations to support strategic decisions, business growth, and operational efficiency.
- Develop and improve financial planning tools, reporting templates, budgeting frameworks, and internal financial management processes.
- Support the automation and digitization of financial planning, project monitoring, and management reporting processes.
- Undertake financial analysis and special assignments related to organizational restructuring, investments, business expansion, and other strategic initiatives.

Requirements

Key Skills

- Financial Planning & Analysis (FP&A;)
- Financial Modeling & Advanced Excel
- Project Financial Management & Profitability Analysis
- Proposal Budgeting, Costing & Pricing
- Financial Reporting & Analytical Skills
- AIF Fund Operations & Regulatory Knowledge

Qualifications

- Chartered Accountant

📌 Senior Executive (Uttar Pradesh)
🏢 Microsave Consulting
📍 Uttar Pradesh