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
- Solid
proficiency in Advanced Ex

📌 Senior Associate (Gurugram)
🏢 Oxane Partners
📍 Gurugram