Job Title : Sr. Associate – FP&A;

Job Summary

We are hiring a Sr. Associate – FP&A; with strong experience in Financial Planning & Analysis, budgeting, forecasting, variance analysis, financial reporting, and MIS. The candidate will support financial planning, performance management, cost efficiency, and decision-making by providing accurate and timely financial insights to management.

Key Responsibilities

- Manage the preparation of the company’s annual budget and rolling forecasts .

- Perform detailed analysis of actuals, targets, variances, and forecasts on a monthly and quarterly basis.

- Conduct Actuals vs. Budget and Actuals vs. Forecast variance analysis and provide meaningful insights.

- Manage and analyze Capital and Revenue Expenditure (Capex and Opex) .

- Support project planning and accounting activities.

- Drive performance management and financial forecasting .

- Prepare and analyze monthly accruals and prepayments .

- Analyze complex financial information and reports and provide accurate and timely financial recommendations to management.

- Support operational-level decision-making in coordination with Area Managers and Department Heads .

- Prepare internal and external financial reports , including KPIs, scorecards, benchmarking, and variance analysis.

- Consolidate and interpret the company’s financial results and recommend improvement activities.





- Report financial variances against established budgets and provide explanations for the variances.

- Identify and support opportunities for cost efficiency and optimization across business areas.

- Prepare and maintain MIS reports for management review.

- Provide financial insights to support business performance and strategic decision-making.

Required Skills

- Strong FP&A; experience.

- Budgeting and rolling forecast preparation.

- Solid variance analysis skills.

- Knowledge of Capex and Opex .

- Project planning and accounting.

- Financial reporting and MIS reporting.

- Accruals and prepayments.

- KPI, scorecard, and benchmarking analysis.

- Strong analytical and financial reporting skills.

- Ability to communicate financial insights to management and business stakeholders.

Eligibility

- 4–10 years of relevant experience in FP&A; / Financial Planning & Analysis.

- Hands-on experience in budgets, forecasting, variance analysis, and reporting .

- Experience in Capex/Opex analysis and financial performance management .

- Strong experience in MIS reporting .

- Good understanding of financial statements and management reporting.

- Strong analytical and communication skills.

- Ability to work with Area Managers, Department Heads, and other business stakeholders.

Important Notes

- Ex-TCS employees are not eligible to apply.

- PAN and DOB are required for profile creation.

📌 Sr. Associate - FP&A (Bengaluru)
🏢 Gratitude
📍 Bengaluru