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

📌 Senior Associate (Gurugram)
🏢 Oxane Partners
📍 Gurugram