Location: Bangalore

Experience: 4–10 Years

Band: BPO 4

Salary: Up to ₹12 LPA

Job Code: 434242

Role Overview

We are looking for a Sr. Associate – FP&A; to support financial planning, budgeting, forecasting, management reporting, and performance analysis. The role will work closely with business leaders, area managers, and department heads to provide meaningful financial insights and support operational decision-making.

The ideal candidate should have strong hands-on experience in FP&A;, variance analysis, budgeting, forecasting, MIS reporting, and financial performance management , along with a good understanding of Capex, Opex, accruals, and prepayments.

Key Responsibilities

- Manage the preparation of the annual budget and rolling forecasts .

- Perform monthly and quarterly analysis of actuals, budgets, targets, variances, and forecasts .

- Conduct detailed Actual vs. Budget and Actual vs. Forecast variance analysis and provide clear explanations for key deviations.

- Monitor and analyze Capital Expenditure (Capex) and Operating Expenditure (Opex) .

- Support project planning, financial tracking, and accounting .

- Drive financial performance management and forecasting activities.

- Prepare and review monthly accruals and prepayments .

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

- Support operational decision-making by partnering with area managers and department heads .

- Prepare and deliver MIS and management reports on a regular basis.

- Develop and track KPIs, scorecards, benchmarks, and financial performance metrics .

- Consolidate and interpret financial results and present key insights to management.

- Report budget and forecast variances to management, including the underlying reasons and business drivers.





- Identify opportunities for cost optimization and efficiency improvement across business functions.

- Support both internal and external financial reporting requirements.

- Ensure accuracy, completeness, and timeliness of financial reports and analysis.

- Collaborate with cross-functional teams to improve financial processes, reporting, and forecasting accuracy

Required Skills & Qualifications

- 4–10 years of relevant experience in FP&A;, Financial Planning & Analysis, Management Reporting, or Financial Controlling .

- Strong experience in:

- Budgeting and forecasting

- Variance analysis

- Financial reporting and MIS

- Capex and Opex analysis

- Accruals and prepayments

- Performance management

- Financial planning and analysis

- Robust analytical and problem-solving skills.

- Ability to interpret financial data and translate it into meaningful business insights.

- Strong communication and stakeholder-management skills

- Ability to work with senior management and business/operations leaders.

- Good understanding of accounting and financial concepts.

- Strong proficiency in MS Excel and financial reporting tools.

- Experience in preparing management dashboards, KPIs, and scorecards will be an advantage.

Key Competencies

- Financial Analysis & Business Partnering

- Budgeting & Forecasting

- Variance Analysis

- Management Reporting / MIS

- Cost Optimization

- Performance Management

- Stakeholder Management

- Analytical & Problem-Solving Skills

- Attention to Detail

- Effective Communication

Eligibility & Other Details

- Location: Bangalore

- Experience: 4–10 Years

- Salary: Up to ₹12 LPA

- Band: BPO

- Job Code: 434242

- Important: Ex-TCS employees are not eligible to apply.

- Profile Creation: PAN and Date of Birth (DOB) will be required for profile creation

📌 Sr. Associate - FPNA (Bengaluru)
🏢 Gratitude
📍 Bengaluru