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Riveron

Financial Planning & Analysis (FP&A) - Senior Associate

RemoteIndia only
Published
Role
Finance
Experience
Senior
Employment
Full-time
Salary not disclosed
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No BS summary

Senior FP&A / corporate finance professional with 6–8 years across Big 4, FP&A, or Corporate Finance. Must be India-based and strong in budgeting, forecasting, variance analysis, management reporting, Excel, PowerPoint, and financial modeling. Experience in professional services or a PE-backed portfolio company and hands-on planning/BI/reporting tools are required.

Core skills

Microsoft ExcelPower BI/NetSuite/OpenAir/Adaptive/AnaplanFinancial modeling

Required skills

PowerPoint

What you'll do

  • Drive the annual budget process with functional leaders, including building templates, consolidating submissions, and challenging assumptions.
  • Own monthly and quarterly forecast cycles, maintain rolling forecasts, and communicate risks and opportunities against plan.
  • Perform budget-vs-actual and variance analysis, investigate drivers, and translate them into concise commentary for leadership.
  • Build and maintain financial models for long-range planning, scenario analysis, and strategic decision-making.
  • Prepare monthly financial and operational reporting packages for internal and external stakeholders.
  • Produce monthly committee and quarterly board meeting materials, turning complex data into executive-ready presentations.
  • Support month-end close, including the company close package and P&L review, in partnership with accounting.
  • Deliver ad-hoc financial and operational analyses for executive and functional-leader decision-making.
  • Act as a finance business partner to designated functions and cost centres, providing analysis, guidance, and challenge.
  • Develop data-driven stories that turn numbers into actionable recommendations for stakeholders.
  • Identify and implement efficiency improvements across recurring workstreams, including automating and streamlining reporting processes and models.
  • Contribute to special projects and initiatives across corporate development, systems enhancements, and finance transformation.

What they require

  • 6–8 years of relevant experience across Big 4, FP&A, or Corporate Finance.
  • Master’s degree in Finance, Accounting, Economics, or a related field.
  • Advanced knowledge of accounting and finance principles, including the interplay of the three financial statements.
  • Demonstrated experience in budgeting, forecasting, variance analysis, and management reporting.
  • Mastery of Microsoft Excel and PowerPoint, with proven financial-modelling ability.
  • Experience within a professional services firm or a private-equity-backed portfolio company.
  • Hands-on experience with Power BI, NetSuite, OpenAir, Adaptive, Anaplan, or similar planning / BI / reporting tools.
  • Exposure to systems implementations or finance process automation.
  • Sharp analytical thinker with strong attention to detail and a talent for solving complex problems.
  • Excellent written and verbal communicator who can create compelling stories from data.
  • Independent and self-motivated, with a passion for building and maintaining stakeholder relationships.
  • Energized by introducing efficiency into recurring workstreams.
  • Comfortable thriving in an ever-changing, dynamic, and fast-paced environment.

Benefits

  • Flexibility.
  • Progressive benefits.
  • Meaningful opportunities for impactful work that supports well-being in and out of the office.
  • Medical insurance for full-time roles.
  • Dental insurance for full-time roles.
  • Vision insurance for full-time roles.
  • 401(k) with company match for full-time roles.
  • PTO for full-time roles.

Riveron partners with clients, from global multinationals to high-growth private entities, to solve complex finance challenges. Its Cyber Security Advisory services include GRC/cybersecurity program building, framework readiness, security domain design and maintenance, controls testing, internal audit, access risk review, policy development, enterprise risk management, and IT/cybersecurity risk assessment.

Consulting

Details

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