RSM US India | FP&A Analyst 1

Responsibilities

• This role will work closely with FP&A leaders, business finance partners, and functional stakeholders to support budgeting, forecasting, performance reporting, financial analysis, and continuous improvement initiatives.
• The ideal candidate needs to be highly analytical, detail-oriented, and eager to develop a broad understanding of financial planning, professional services economics, and business performance management.
• You’ll find an environment that inspires and empowers you to thrive both personally and professionally.
• Support annual budgeting, quarterly forecasting, and long-range planning processes.
• Assist in collecting, validating, and consolidating financial inputs from business and functional leaders.
• Maintain planning templates, schedules, and supporting documentation.
• Prepare forecast variance analyses and identify key drivers impacting performance.
• Support scenario modeling and sensitivity analysis.
• Collaborate with Global FP&A teams and support HQ reporting requirements.
• Analyze revenue, headcount, utilization, pricing, and expense trends.
• Develop recurring and ad hoc analyses to support business decision-making.
• Identify risks and opportunities impacting revenue, margin, and profitability.
• Support investment business cases and ROI analyses.
• Assist in evaluating operational and financial performance against targets.
• Prepare monthly management reporting packages and executive summaries.
• Support the development and maintenance of KPI dashboards and performance scorecards.
• Ensure accuracy and consistency of financial data used in reporting.
• Assist in translating financial results into actionable business insights.
• Collaborate with FP&A managers and business finance leaders to support Line of Business and functional reviews.
• Assist in preparing materials for monthly and quarterly business reviews.
• Respond to routine reporting and analysis requests from finance and business stakeholders.
• Support the communication of financial results and planning assumptions.
• Support initiatives to improve planning, forecasting, reporting, and analytics processes.
• Assist with testing and validation of financial systems, reports, and enhancements.
• Identify opportunities to improve efficiency, automation, and data quality.

Requirements

• Strong analytical and problem-solving capabilities.
• Understanding of financial statements and key financial metrics.
• Excellent attention to detail and organizational skills.
• Effective written and verbal communication skills.
• Analytical mindset with the ability to interpret and work with large datasets.
• Ability to work autonomously and part of a team.
• Effective organization and time management skills.
• Solid understanding of developing data requirements.
• Experience supporting budgeting, forecasting, or management reporting processes.
• Exposure to financial planning systems and reporting tools.
• Experience working with large data sets and financial models.
• Knowledge of professional services or project-based businesses.
• Previous experience analyzing data and predicting future outcomes.
• Experience / knowledge of Business Intelligence (BI) tool.
• Previous experience with Power BI, Workday Adaptive Planning, or similar reporting and planning tools.
• Strong Microsoft Office skills
• Advanced Microsoft Office skills

RSM US India

RSM US India is an employer hiring in India (sector: Audit / Consulting / Advisory). In its own words: "RSM US LLP is the leading U.S."

CA Samaaj lists RSM US India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (rsm.wd1.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Gurugram, Bengaluru and Hyderabad.

• Industry: Audit / Consulting / Advisory