Senior Associate – FP&A
Job Description
Key Skills
4 candidate(s) have already applied for this Job. Apply now
Hiring: Senior Associate – FP&A
Location: Bangalore
Experience: 4–10 Years
Salary: Up to ₹12 LPA
Band: BPO 4
Join our FP&A team and drive smarter financial decisions through budgeting, forecasting, variance analysis and business reporting!
What You’ll Do
Manage annual budgets and rolling forecasts
Perform monthly & quarterly analysis of actuals, budgets, targets and forecasts
Conduct detailed Actual vs Budget / Actual vs Forecast variance analysis
Manage CapEx & OpEx, including capital and revenue expenditure
Handle monthly accruals and prepayments
Support project planning and accounting
Prepare and analyze MIS, KPI/scorecard and management reports
Consolidate and interpret financial results for management
Provide insights and recommendations to support operational decision-making
Identify cost-efficiency opportunities across business functions
Report key variances, drivers and corrective actions to management
Support internal/external reporting and benchmarking
What We’re Looking For
⭐ 4–10 years of relevant FP&A / Financial Planning & Analysis experience
⭐ Strong hands-on experience in Budgeting, Forecasting & Variance Analysis
⭐ Good understanding of CapEx, OpEx, accruals & prepayments
⭐ Strong MIS/reporting and financial analysis skills
⭐ Excellent analytical, communication and stakeholder-management skills
⭐ Ability to translate financial data into actionable business insights
Ex-TCS employees are not eligible.
PAN & DOB are required for profile creation.
Interested? Apply now and complete the questionnaire: https://myglit.com/lateral/cref/4d99bef564
Role
Financial Analyst
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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