Sr.Associate-FPNA
Gratitude IncSr.Associate-FPNA
Job Description
Key Skills
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Sr. Associate – FP&A
Location: Bangalore
Experience: 4–10 Years
Job Summary
We are looking for a Sr. Associate – FP&A with strong experience in financial planning and analysis, budgeting, forecasting, variance analysis, and MIS reporting. The role will support management with accurate financial insights, performance analysis, and recommendations for business decision-making.
Key Responsibilities
Manage the preparation of the company’s annual budget and rolling forecasts.
Perform monthly and quarterly analysis of actuals, targets, variances, and forecasts.
Conduct detailed Actuals vs. Budget and Actuals vs. Forecast variance analysis.
Handle Capital and Revenue Expenditure (CapEx and OpEx) analysis.
Support project planning and accounting activities.
Drive performance management, forecasting, and financial planning activities.
Prepare and analyze monthly accruals and prepayments.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
Support operational decision-making by partnering with area managers and department heads.
Prepare internal and external financial reports, including KPIs, scorecards, benchmarking, and variance reports.
Consolidate and interpret financial results and provide recommendations for improvement.
Report significant budget variances to management and provide explanations for the variances.
Identify and support opportunities for cost efficiency and optimization across business functions.
Prepare and maintain MIS reports and provide meaningful financial insights.
Collaborate with stakeholders to improve financial performance and reporting processes.
Required Skills
Strong FP&A experience
Budgeting and Forecasting
Variance Analysis
Financial Reporting
CapEx and OpEx
Project Planning and Accounting
MIS Reporting
Financial Analysis
Accruals and Prepayments
KPI / Scorecard Reporting
Cost Optimization
Stakeholder Management
Advanced Microsoft Excel
Eligibility / Important Information
Candidates should have 4–10 years of relevant experience in FP&A / Financial Planning & Analysis.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth are required for profile creation.
Role
Financial Planning
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Banking / Financial Services
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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