Sr.Associate-FPNA_Bangalore
Gratitude IncSr.Associate-FPNA_Bangalore
Job Description
Key Skills
6 candidate(s) have already applied for this Job. Apply now
Job Title: Sr. Associate - FP&A
Location: Bangalore
Experience: 4–10 Years
Shift: As per business requirement
Job Purpose
The Sr. Associate - FP&A will support financial planning and analysis activities, including budgeting, forecasting, variance analysis, financial reporting, performance management and cost-efficiency initiatives. The role will work closely with management and business teams to provide accurate financial insights for operational and strategic decision-making.
Key Requirements
• Strong experience in FP&A, including budgeting, forecasting, variance analysis and financial reporting
• Experience handling Capital and Revenue Expenditure (Capex and Opex)
• Knowledge of project planning and project accounting
• Strong understanding of Actuals vs Budget and Actuals vs Forecast analysis
• Experience with monthly accruals and prepayments
• Strong analytical and financial reporting skills
• Experience preparing MIS reports, KPIs and scorecards
• Ability to analyze complex financial information and provide actionable recommendations
• Strong communication and stakeholder-management skills
• Advanced working knowledge of MS Excel and financial reporting tools
Key Responsibilities
• Manage preparation of company budgets and rolling forecasts
• Analyze actuals, targets, budgets, variances and forecasts on a monthly and quarterly basis
• Perform detailed Actuals vs Budget and Actuals vs Forecast variance analysis
• Manage and review monthly accruals and prepayments
• Support Capex and Opex planning, monitoring and analysis
• Support project planning and accounting activities
• Drive performance management and forecasting activities
• Analyze complex financial information and provide timely recommendations to management
• Support operational decision-making with area managers and department heads
• Prepare internal and external financial reports, KPIs, scorecards and benchmarking reports
• Consolidate and interpret financial results and highlight key business trends
• Report budget variances and provide clear explanations for significant deviations
• Identify opportunities for cost efficiency and support cost-control initiatives
• Prepare and maintain MIS reports for management review
• Support continuous improvement of FP&A processes and reporting
Core Skills
• FP&A
• Budgeting & Forecasting
• Financial Planning
• Variance Analysis
• Actuals vs Budget
• Actuals vs Forecast
• Capex & Opex
• Project Accounting
• Financial Reporting
• MIS Reporting
• Accruals & Prepayments
• KPI & Scorecard Reporting
• Cost Analysis
• Performance Management
• Financial Analysis
• MS Excel
• Management Reporting
Education
Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related discipline preferred.
Important Note
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth are required for candidate profile creation.
Role
Financial Analyst
Timings
Rotational Shifts (Permanent)
Industry
Accounting / Finance
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?
Get the Best Jobs
on your Fingertips
Similar Jobs
Senior Process Associate / SME – FP&A
Gratitude Inc4 - 8 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Hyderabad, India
IID Coordinator
Gratitude Inc4 - 8 Year(s)
₹ 65 - ₹ 75 Thousand p.m
Mumbai, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Treasury-Sr Process Associate
Gratitude Inc5 - 8 Year(s)
Confidential
Navi Mumbai, India
Associate - Domain Utilities
Gratitude Inc1 - 5 Year(s)
Confidential
Kolkata, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Team Leader – Finance & Accounting
Gratitude Inc1 - 3 Year(s)
₹ 90 - ₹ 1 Lacs p.m
Mumbai, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Buyer – Strategic Sourcing & Procurement
Gratitude Inc5 - 8 Year(s)
₹ 80 - ₹ 90 Thousand p.m
Hyderabad, India
Senior Process Associate / SME – FP&A
Gratitude Inc4 - 8 Year(s)
₹ 50 - ₹ 75 Thousand p.m
Hyderabad, India