Sr. Associate – FP&A

Sr. Associate – FP&A

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

Role Overview

We are looking for an experienced Sr. Associate – FP&A professional with strong exposure to budgeting, forecasting, variance analysis, financial reporting, and MIS. The candidate will support business decision-making through accurate financial analysis, performance tracking, and cost-efficiency initiatives.

Key Responsibilities

• Manage preparation of annual budgets and rolling forecasts.

• Perform monthly and quarterly analysis of actuals, targets, budgets, and forecasts.

• Conduct detailed Actuals vs. Budget and Actuals vs. Forecast variance analysis.

• Manage CapEx and OpEx, including capital and revenue expenditure.

• Support project planning, accounting, and financial tracking.

• Prepare and analyze monthly accruals and prepayments.

• Drive performance management and forecasting activities.

• Analyze complex financial information and provide accurate, 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 for management.

• Identify key variance drivers and recommend improvement actions.

• Report budget and forecast variances to management along with reasons and corrective actions.

• Drive ongoing cost-efficiency initiatives across business functions.

• Prepare and maintain MIS reports and dashboards.

Required Skills & Experience

• 4–10 years of relevant experience in FP&A / Financial Planning & Analysis.

• Strong hands-on experience in budgeting, forecasting, variance analysis, and financial reporting.

• Good understanding of CapEx, OpEx, accruals, and prepayments.

• Experience in project planning and accounting.

• Strong analytical and problem-solving skills.

• Experience preparing MIS, KPI, and management reports.

• Strong communication and stakeholder-management skills.

• Ability to work with business/operations teams and senior management.

Important Note

Ex-TCS employees are not eligible to apply.

PAN and Date of Birth (DOB) are required for profile creation.

Apply / Questionnaire

Please complete the questionnaire using the link below:

Questionnaire Link: https://myglit.com/lateral/cref/ce52613199