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 India

Baker Tilly US India is an employer hiring in India (sector: Audit / Consulting / Advisory). In its own words: "Baker Tilly is a top 10 advisory, tax, and assurance firm that brings enterprise-level thinking closer to middle-market businesses through guidance built around how they actually operate."

Its finance, accounts, audit and tax openings in India are mostly in Bengaluru, Gurugram and Kochi.

• Industry: Audit / Consulting / Advisory