Senior Consultant - FP&A
CGI (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end operational financial planning, including annual budgets, monthly forecasts, and variance analysis with department heads.
- Manage monthly financial closures, accruals, reconciliations, trial balance reviews, and prepare MIS reports and KPI scorecards for senior leadership.
- Provide pricing and commercial support through cost-benefit analyses and pricing models, and act as finance business partner for operational insights and compliance adherence.
Minimum Requirements
- Mandatory CA qualification.
- 1 to 3 years of relevant corporate experience post-articleship in FP&A, Corporate Accounting, or Financial Analysis.
- Strong knowledge of accounting standards (Ind-AS/IGAAP), financial closing, and audit preparation.
- Advanced proficiency in MS Excel (VBA, complex formulas), MS PowerPoint; experience with ERPs (Oracle PSA, SAP, Microsoft Dynamics) and BI tools (Power BI/Tableau) preferred.
Ideal Candidate Profile
- Experienced in detailed financial modeling, variance analysis, and operational finance partnering that supports cross-functional teams.
- Demonstrates strong numerical accuracy, analytical skills, and ability to manage month-end financial closures independently.
- Comfortable working with advanced tools and technologies including ERP systems, BI tools, and generative AI for data automation and reporting.