Senior Associate – FP&A; will play a key role in driving the organization's financial planning, forecasting, management reporting, and business performance review processes. The role will be responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes. The incumbent will work closely with finance and business stakeholders to develop scalable FP&A; processes, improve forecast accuracy, strengthen management reporting, and provide actionable insights to senior leadership.

- Lead preparation of annual budgets, rolling forecasts, long-range plans, and periodic business reviews, ensuring timely and accurate submissions.

- Prepare and present monthly management reporting packs covering actuals vs.

budget/forecast, revenue trends, profitability analysis, and key business drivers.

- Perform detailed variance analysis and identify underlying drivers impacting revenue, margins,

costs, and overall business performance.

- Develop and maintain financial models (both recurring and ad-hoc) supporting budgeting,

forecasting, pricing reviews, scenario analysis, and strategic decision-making.

- Partner with business leaders to understand operational drivers, challenge assumptions, and improve forecast quality.

- Drive process improvement, automation, and standardization initiatives across reporting,

budgeting, forecasting, and dashboarding processes.

- Develop and maintain management dashboards and KPIs to improve visibility into financial and operational performance.

- Ensure accuracy,

consistency, and integrity of FP&A; outputs while maintaining compliance with accounting principles,



internal controls, and reporting requirements.

- Support leadership in identifying business risks and opportunities through proactive analysis and performance monitoring.

- Mentor and review work performed by junior FP&A; team members where applicable.

Requirements

- Robust proficiency in Advanced Excel, including complex formulas, financial modelling,

scenario analysis, pivot tables, Power Query, and advanced analytical techniques.

- Strong working knowledge of MS PowerPoint and MS Word with the ability to prepare senior management presentations.

- Experience managing budgeting, forecasting, and management reporting processes with the ability to challenge assumptions and improve forecast accuracy

- Excellent analytical mindset with the ability to interpret financial and operational data, identify trends, and convert data into actionable business insights.

- Strong understanding of financial statements, accounting principles, accruals,

management reporting, budgeting, forecasting, and variance analysis.

- Experience designing and maintaining financial models, forecasting frameworks, and management reporting structures.

- Ability to independently prepare management reports and communicate insights effectively to senior business and finance stakeholders.

- Strong problem-solving capability with the ability to operate effectively in an evolving and fast-paced business environment.

- High attention to detail, ownership mindset, process orientation, and commitment to continuous improvement.

- Strong communication,

stakeholder management, and business partnering skills with the ability to influence decision-making through data-driven insights

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