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Senior Associate – FP&A

Gratitude Inc
15 Views
11 hours ago

Senior Associate – FP&A

4-10 Year(s)
₹ 75 - ₹ 1 Lacs p.m
Bangalore
Bangalore

Job Description

Key Skills

Budgeting Data Analysis Stakeholder Management Business Analysis forecasting. Variance Analysis Cost Management Financial Analysis Financial Reporting Financial planning and analysis KPI Cost Optimization Financial Modeling & Scenario Analysis journal entries, accruals, and reconciliations MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT BPS Service Operations / Service Management reporting experience, including contract management and SLA reporting Capital and Revenue expenditure/Capex and Opex

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.

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Piyush Rathi

Recruiter - Gratitude Inc

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