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.

• Strong 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.