Sr.Associate-FPNA

Gratitude Inc

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1 day ago

Sr.Associate-FPNA

4-10 Year(s)

₹ 80 - ₹ 1 Lacs p.m

Bengaluru, Kolkata, Hyderabad

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Job Description

Key Skills

Variance Analysis Financial Reporting Financial planning and analysis KPI Cost Optimization Strong knowledge of KPIs, SLAs, and performance management Financial Reporting & Variance Analysis MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT Budgeting & Forecasting

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Sr. Associate – FP&A

Location: Bangalore
Experience: 4–10 Years
Band: BPO 4
Salary: Up to ₹12 LPA
Job Code: 434242

Role Overview

We are looking for an experienced Sr. Associate – FP&A (Financial Planning & Analysis) to support budgeting, forecasting, variance analysis, financial reporting, performance management, and cost-efficiency initiatives.

The role will work closely with management, area managers, and department heads to analyze financial performance, provide actionable insights, and support operational decision-making.

Key Responsibilities

Support the preparation of the company’s annual budget and rolling forecasts.
Perform detailed analysis of actuals, budgets, targets, variances, and forecasts on a monthly and quarterly basis.
Conduct Actual vs. Budget and Actual vs. Forecast variance analysis.
Support CapEx and OpEx planning, monitoring, and analysis.
Assist with project planning and accounting activities.
Manage and analyze monthly accruals and prepayments.
Drive performance management and forecasting activities.
Analyze complex financial information and reports to provide accurate and timely recommendations to management.
Support operational decision-making in collaboration with area managers and department heads.
Prepare internal and external financial reports, KPIs, scorecards, benchmarking, and variance reports.
Consolidate and interpret financial results and present key insights to management.
Report significant budget variances and provide analysis of the underlying reasons.
Identify opportunities for cost optimization and efficiency improvement across business functions.
Prepare and maintain MIS reports for management review.
Support continuous improvement of FP&A processes, reporting, forecasting, and financial controls.

Required Experience

4–10 years of relevant experience in FP&A, financial planning, management reporting, or finance operations.
Strong hands-on experience in budgeting, forecasting, variance analysis, and financial reporting.
Experience with CapEx and OpEx analysis and planning.
Experience in project planning and accounting.
Strong understanding of actuals vs. budget and actuals vs. forecast analysis.
Experience preparing accruals and prepayments.
Strong MIS reporting and financial analysis experience.
Ability to work with senior management and business stakeholders.

Core Skills

Financial Planning & Analysis (FP&A)
Budgeting & Forecasting
Variance Analysis
Actual vs. Budget Analysis
Actual vs. Forecast Analysis
CapEx & OpEx Management
Management Reporting
MIS Reporting
Financial Performance Management
Accruals & Prepayments
KPI / Scorecard Reporting
Cost Optimization & Efficiency

Key Financial Activities

Budgeting & Forecasting

Annual budgeting
Rolling forecasts
Financial targets
Forecast accuracy and performance tracking

Variance Analysis

Actual vs. Budget
Actual vs. Forecast
Monthly and quarterly variance analysis
Root-cause analysis of financial deviations

Financial Reporting

Management reporting
Internal and external reporting
KPI and scorecard preparation
Financial performance reporting
Benchmarking analysis

CapEx & OpEx

Capital expenditure planning and monitoring
Operating expenditure analysis
Cost tracking
Cost-efficiency opportunities

Working Capital & Accounting Support

Monthly accruals
Prepayments
Project accounting
Financial data validation and analysis

Stakeholder Management

The role will collaborate with:

Senior Management
Area Managers
Department Heads
Finance & Accounting Teams
Project and Operations Teams

The candidate should be able to communicate financial insights clearly and support business stakeholders in making informed operational decisions.

Analytical & Decision-Making Skills

Strong financial and analytical thinking
Ability to interpret complex financial information
Strong numerical and problem-solving skills
Ability to identify financial trends and risks
Ability to translate financial data into actionable business insights
Strong attention to detail and accuracy
Ability to manage multiple reporting and forecasting deadlines

Reporting & MIS

Strong experience in preparing and maintaining:

MIS reports
Financial dashboards
KPI scorecards
Budget reports
Forecast reports
Variance reports
Management presentations
Performance and benchmarking reports

Qualifications

Education: Bachelor's degree in Commerce, Finance, Accounting, Business Administration, Economics, or a related discipline.

A postgraduate qualification such as MBA Finance, M.COM, or CA/CMA would be an advantage.

Important Eligibility Information

Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are required for profile creation.
Candidates should have relevant experience in FP&A, budgeting, forecasting, variance analysis, and MIS reporting.
Strong stakeholder-management and financial-analysis skills are required.

Role

Financial Analyst

Timings

Rotational Shifts (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.

Raima Jaiswal

Recruiter - Gratitude Inc

NA, india

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