Assistant Manager - Financial Planning & Analysis - Consulting Firm

Assistant Manager - FP&A - Leading Consulting Firm

Key Responsibilities

- Analyze monthly, quarterly, and annual financial performance vs. budget and prior periods

- Prepare management reports and dashboards with actionable insights

- Conduct variance analysis and identify trends, Provide insights to business teams on various parameters by identifying risks and opportunities

- Collaborate to understand financial drivers and support strategic initiatives

- Develop and maintain financial models for forecasting, budgeting, and long-term planning

- Assist in leadership presentations and executive briefings

- Continuously improve FP&A processes, tools, and reporting frameworks

Minimum Requirements & Skills

- 2-3 years of experience in FP&A, corporate finance, or financial consulting

- CA/CMA/MBA (Finance) or Equivalent/University Degree ideally in finance, or economics

- Strong working experience in MS - Excel & MS - Presentation - This is a must. Ability to work with complex datasets.

- Good to have: Working knowledge of data visualization tools (e.g., Power BI, Tableau).

- Good to have: Working knowledge of automation tools (e.g., Power Automate, Power Apps, VBA).

- Excellent analytical, communication, and presentation skills

- Ability to work independently and collaboratively in a fast-paced environment