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 prospects 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