Associate – FP&A; will support the FP&A; function in budgeting, forecasting, management reporting, variance analysis and financial performance reviews. The role will be responsible for preparing actionable financial insights, supporting business planning and working closely with cross-functional stakeholders to strengthen reporting, forecasting accuracy and decision-making.

Key Responsibilities:
Support preparation of annual budgets, rolling forecasts and periodic business plans, including validation of key assumptions with business teams.
Prepare monthly financial performance reports covering actuals vs. budget/forecast, revenue trends, and key variance drivers.
Analyse financial and operational trends and convert complex data into transparent insights for management review.
Partner with business teams to gather inputs, understand business drivers, validate assumptions and challenge data inconsistencies.
Develop and maintain financial models (both recurring and ad-hoc) to support budgeting, forecasting, and business decision-making.
Contribute to process improvement,



automation and standardization of FP&A; reporting, dashboards and planning templates.
Ensure accuracy of FP&A; outputs and alignment with accounting principles, internal controls and financial reporting requirements.

Requirements
Strong proficiency in Advanced Excel, including lookups, logical formulas, pivot tables, and advanced analytical functions, along with strong working knowledge of MS PowerPoint and MS Word.
Strong analytical mindset with the ability to interpret financial and operational data, identify trends, and highlight key business drivers.
Positive understanding of financial statements, accounting principles, accruals, variance analysis and management reporting.
Ability to prepare clear reports and present financial insights concisely to finance and business stakeholders.
High attention to detail, ownership mindset, process orientation and ability to manage recurring reporting timelines with accurac

📌 Associate - Financial Planning & Analysis (Gurugram)
🏢 Oxane Partners
📍 Gurugram