Job Title : Senior Associate – Financial Planning & Analysis (FP&A)

Job Description : 

We are looking for an experienced Senior Associate – FP&A to support budgeting, forecasting, financial analysis, and management reporting. The role involves analyzing financial performance, monitoring budget variances, managing accruals and prepayments, supporting project planning and accounting, and providing actionable insights to improve business performance and cost efficiency.

Experience : 4–10 years

Location : Bangalore

Required Skills : 

1. Financial Planning & Analysis (FP&A)

2. Budgeting, Forecasting, and Variance Analysis

3. Capital and Revenue Expenditure (CAPEX/OPEX)

4. Financial Reporting, MIS, and KPI Analysis

5. Accruals, Prepayments, and Project Accounting

Key Responsibilities :

• Manage the preparation of annual budgets and rolling forecasts.

• Analyze actual financial results against budgets, targets, and forecasts on a monthly and quarterly basis.

• Perform detailed variance analysis and identify the reasons for deviations from established budgets.

• Monitor capital and operating expenditures, including CAPEX and OPEX.

• Support project planning, project accounting, and financial performance management.

• Manage monthly accruals and prepayments.

• Analyze complex financial information and provide accurate, timely recommendations to management.

• Support operational decision-making by partnering with area managers and department heads.

• Prepare internal and external financial reports, MIS reports, KPI scorecards, and benchmarking analyses.

• Consolidate and interpret financial results and recommend improvement initiatives.

• Identify cost-efficiency opportunities across business functions.

• Ensure accurate and timely reporting to support financial planning and business objectives.

Qualifications :

• Bachelor's or Master's degree in Finance, Commerce, Accounting, or a related discipline.

• 4–10 years of relevant experience in FP&A or financial planning and analysis.

• Strong experience in budgeting, forecasting, and actual-versus-budget/forecast variance analysis.

• Knowledge of CAPEX, OPEX, project accounting, accruals, and prepayments.

• Experience in MIS reporting, KPI tracking, and management reporting.

• Strong analytical, problem-solving, and financial interpretation skills.

• Ability to communicate financial insights clearly and collaborate with business stakeholders.

Important Points :

• Ex TCS Employees can't apply.

• PAN and DOB are required for profile creation.