The Senior Associate supports core FP&A; processes including budgeting, forecasting, and monthly reporting. This role works closely with BU teams to ensure accurate data collection and analysis, prepares dashboards and variance reports, and contributes to financial modelling and scenario planning.
Key responsibilities
Support budgeting and forecasting cycles
Prepare monthly financial reports and dashboards including consolidation of various MIS reports
Conduct variance analysis and assist in commentary
Maintain financial models and assist in scenario planning
Collaborate with BU teams for data collection and validation
Key skills
Exposure to financial reporting and analysis
Robust Excel and financial modeling skills
Understanding of IT/ITES revenue models and cost structures
Attention to detail and analytical thinking
Ability to work in a fast-paced, cross-functional environment
📌 MIS FinOps Analyst (Contract Role) (India)
🏢 Saaki Argus And Averil Consulting
📍 India
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