Sr. Associate - FP&A | Bangalore | 4-10 Yrs | Up to 12 LPA

Sr. Associate - FP&A | Bangalore

*Job Code:* 434242

*Location:* Bangalore

*Experience:* 4 to 10 Years

*Band:* BPO 4

*Salary:* Up to 12 LPA

About the Role

We are looking for a Sr. Associate - FP&A to join our Finance team in Bangalore. The ideal candidate will have strong exposure to budgeting, forecasting, variance analysis, and MIS reporting, and will partner closely with business leaders to drive performance management and informed decision making.

Key Responsibilities

*Budgeting & Forecasting*

- Manage the preparation of the company's budget and rolling forecasts

- Drive performance management and forecasting

- Support project planning and accounting for Capital and Revenue expenditure / Capex and Opex

*Variance Analysis & Reporting*

- Analysis of actuals, targets, variances and forecasts on a monthly and quarterly basis

- Strong experience in variance analysis: Actuals to Budget, Actuals to Forecast, etc.

- Report to management on variances from the established budget, and the reasons for those variances

- Consolidate and interpret company's financial results to management and recommend improvement activities

*Accounting & MIS*

- Monthly accruals and prepayments

- Reporting: internal and external, KPIs / Scorecard, benchmarking / variances

- Should have experience in MIS reporting

- Engage in ongoing cost efficiency in all areas of the company

*Business Partnering*

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Support decision making process at operational level with area managers and department heads

Required Skills & Qualifications

- 4 to 10 years of relevant experience in FP&A

- Strong FP&A exposure in Budgets, variance analysis, forecasting and reporting

- Hands-on experience in Capex and Opex, project planning and accounting

- Expertise in monthly accruals, prepayments, and MIS reporting

- Strong analytical, communication, and stakeholder management skills

- Ability to work with large data sets and present insights clearly to senior leadership

- Proficiency in MS Excel and financial reporting tools. Experience with ERP / planning tools is an added advantage

What We Offer

- Competitive salary up to 12 LPA

- Opportunity to work with a high performing finance team

- Career growth and learning opportunities

- Collaborative and performance driven work culture