Baker Tilly US India | Senior FP&A Analyst

Responsibilities

• Support enhancements to Adaptive Planning, including integrations, testing, troubleshooting, user training, and ongoing system improvements.
• Develop and maintain interactive Power BI dashboards and reports covering revenue, costs, margins, productivity, headcount, and other key financial and operational metrics.
• Partner closely with FP&A, Controllership, Accounting, Operations, and cross-functional teams to understand reporting requirements, data challenges, and business needs.
• Improve budgeting, forecasting, reporting, and planning processes through automation, standardization, and enhanced data accuracy.
• Analyze financial and operational data to identify trends, variances, risks, and opportunities and provide actionable insights to business stakeholders.
• Ensure data integrity and consistency across financial systems, reporting tools, and management reporting processes.

Qualifications

• Experience in financial planning, budgeting, forecasting, management reporting, and financial analytics.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field; CPA, CMA, MBA, or relevant certification is a plus.
• Minimum 3 years of relevant FP&A experience with strong hands-on expertise in Workday Adaptive Planning and Power BI.
• Strong understanding of financial datasets, including general ledger, cost centers, account and organizational hierarchies, actuals vs. forecast, allocations, and headcount data.
• Advanced proficiency in Excel, including financial modeling, Power Pivot, data analysis, and reporting.
• Strong knowledge of financial statements, FP&A cycles, budgeting, forecasting, variance analysis, and key performance metrics.
• Ability to translate finance processes and business requirements into scalable data models, dashboards, and automated reporting workflows.
• Strong analytical and problem-solving skills with a structured and detail-oriented approach.
• Excellent communication and stakeholder-management skills, with the ability to collaborate effectively with both technical and non-technical teams.

Baker Tilly US, LLP

The firm's roots in the United States go back to 1931, when it began as Virchow, Krause & Company, and the current partnership was organised in 1953. It joined Baker Tilly International in 1999 and took the Baker Tilly name in 2009. It has since grown through mergers with ParenteBeard in 2014 and Squar Milner in 2020, among others. Baker Tilly provides audit and assurance, tax, and advisory services, with a CPA firm handling attest work and a separate advisory group handling tax and consulting. In 2023 it formed a joint venture with the Indian firm Pierian Services, called BT Pierian, to add service delivery capacity in India across assurance, advisory and managed services.

The openings are mostly in Bengaluru, with some roles in Gurugram and Kochi. US tax roles at manager and senior manager level ask for CPA, CA or an Enrolled Agent certification. Assurance and internal audit roles prefer CA, CPA or CIA. Other postings cover accounting advisory, transaction advisory, business valuation, corporate finance advisory, FP&A, treasury, cash applications, billing, private equity fund services and managed accounting services. Roles run from associate to senior manager, and the accounting advisory roles in Gurugram ask for CA, CPA or ACCA.

• Industry: Accounting, tax, assurance and advisory services, including managed accounting services
• Headquarters: Chicago, Illinois, United States (U.S. member firm of Baker Tilly International)
• In India: BT Pierian, a joint venture with the Indian firm Pierian Services formed in 2023; finance and accounting roles in Bengaluru, Gurugram and Kochi