01 Nov
|
Gratitude
|
Bengaluru
01 Nov
Gratitude
Bengaluru
Hiring: Senior Associate – FP&A;
Location: Bangalore
Experience: 4–10 Years
Salary: Up to ₹12 LPA
Band: BPO 4
Join our FP&A; team and drive smarter financial decisions through budgeting, forecasting, variance analysis and business reporting!
What You’ll Do
Manage annual budgets and rolling forecasts
Perform monthly & quarterly analysis of actuals, budgets, targets and forecasts
Conduct detailed Actual vs Budget / Actual vs Forecast variance analysis
Manage CapEx & OpEx , including capital and revenue expenditure
Handle monthly accruals and prepayments
Support project planning and accounting
Prepare and analyze MIS, KPI/scorecard and management reports
Consolidate and interpret financial results for management
Provide insights and recommendations to support operational decision-making
Identify cost-efficiency opportunities across business functions
Report key variances,
drivers and corrective actions to management
Support internal/external reporting and benchmarking
What We’re Looking For
⭐ 4–10 years of relevant FP&A; / Financial Planning & Analysis experience
⭐ Strong hands-on experience in Budgeting, Forecasting & Variance Analysis
⭐ Good understanding of CapEx, OpEx, accruals & prepayments
⭐ Solid MIS/reporting and financial analysis skills
⭐ Excellent analytical, communication and stakeholder-management skills
⭐ Ability to translate financial data into actionable business insights
Ex-TCS employees are not eligible.
PAN & DOB are required for profile creation.
Interested? Apply now and complete the questionnaire:
📌 Senior Associate - FP&A (Bengaluru)
🏢 Gratitude
📍 Bengaluru