Summary

We are seeking a highly analytical and detail-oriented FP&A; Associate to support the U.S. team with budgeting, forecasting, financial reporting, and business performance management activities. This role will assist in preparing financial reports, maintaining dashboards, performing variance analysis, and supporting monthly, quarterly, and annual planning processes. The Associate will work closely with Finance team members and business stakeholders to help deliver accurate reporting, analysis, and decision-support materials. The ideal candidate will possess robust analytical skills, experience working with financial data, proficiency in Excel and reporting tools, and a desire to develop expertise in financial planning and analysis within a energetic skilled services environment.

Responsibilities

Planning, Budgeting & Forecasting
Support the annual budgeting process through data gathering, validation, and preparation of planning schedules.
Assist with monthly and quarterly forecasting activities, including updating models and performing basic analysis.




Prepare variance analyses and supporting schedules to identify key trends and drivers.
Assist with ad hoc financial analyses and reporting requests as needed.
Support the maintenance of budgeting and forecasting files, assumptions, and documentation.

Reporting & Analysis
Prepare recurring monthly and quarterly management reports and dashboards.
Perform budget-to-actual and forecast-to-actual variance analysis.
Analyze financial and operational data, including revenue, expenses, headcount, and key performance indicators.
Maintain reporting packages and support the preparation of materials for management review.
Assist in responding to ad hoc reporting and analytical requests from Finance and business stakeholders.

Process Improvement & Governance
Support reporting controls and data quality validation activities.
Maintain documentation for financial reporting and planning processes.

📌 Associate Bengaluru (India)
🏢 Grant Thornton INDUS
📍 India