Job title – FP&A Senior Associate - Financial planning, budgeting & forecasting

Location: Chennai
Experience: 8–12 yrs 

Job Description :

We are looking for an experienced FP&A Senior Associate with strong expertise in budgeting, forecasting and financial analysis. The candidate will support financial planning, monitor business performance, analyze variances and provide insights to management for strategic decision-making.

Key Responsibilities : 

• Prepare and support short-term and long-term budgets and forecasts.

• Analyze revenue, expenses, costs and capital expenditure trends.

• Monitor financial performance and investigate unexpected variances.

• Provide detailed financial insights and variance commentary.

• Coordinate with internal and external stakeholders.

• Manage budgeting, forecasting, operating plans and financial models.

• Prepare monthly and quarterly financial reports.

• Develop dashboards and support Business Intelligence reporting.

• Conduct ad-hoc financial analysis and support strategic initiatives.

• Identify process improvements and evaluate business performance and ROI.

Required Skills : 

• Budgeting

• Financial Forecasting

• Variance Analysis

• Financial Modelling

• Financial Reporting

Qualifications : 

• Postgraduate degree in Accounting or Finance.

• CA/CPA qualification highly preferred.

• Strong analytical and financial reporting skills.

• Good English communication skills.

• Advanced MS Excel knowledge is an advantage.

Important Points

• Ex-TCS employees cannot apply.

• PAN and DOB are required for profile creation.