FP&A Consultant – AGM (Assistant General Manager) – Pan India

Location: Pune, Gurugram, Mumbai, Chennai, Bengaluru, Hyderabad, Delhi Ncr   •   Experience: Senior Level   •   Openings: 1
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Job description

Job title:  FP&A Consultant – AGM (Assistant General Manager) – Pan India
Key Responsibilities:
  • 12+ years FP&A experience
  • Strong finance business partnering skills
  • Experience in Anaplan, Oracle EPM, SAP SAC, OneStream preferred
  • Advanced analytics exposure
Assessment
Review:
  • Budgeting
  • Forecasting
  • Management Reporting
  • Profitability Analysis
  • Cost Management
  • Business Partnering
Maturity Evaluation
Assess:
  • Planning effectiveness
  • Forecast accuracy
  • Data integrity
  • Reporting effectiveness
Operating Model Transformation
  • FP&A CoE design
  • Planning process redesign
  • Driver-based planning
  • Rolling forecasting
Advanced Analytics
  • Predictive forecasting
  • Scenario modeling
  • What-if simulations
  • KPI architecture
Autonomous FP&A
  • AI forecasting agents
  • Narrative reporting
  • Self-service analytics
  • Autonomous planning assistants