Job Title: Sr. Associate - FP&A

Location: Bangalore
Experience: 4–10 Years
Shift: As per business requirement

Job Purpose

The Sr. Associate - FP&A will support financial planning and analysis activities, including budgeting, forecasting, variance analysis, financial reporting, performance management and cost-efficiency initiatives. The role will work closely with management and business teams to provide accurate financial insights for operational and strategic decision-making.

Key Requirements

• Strong experience in FP&A, including budgeting, forecasting, variance analysis and financial reporting
• Experience handling Capital and Revenue Expenditure (Capex and Opex)
• Knowledge of project planning and project accounting
• Strong understanding of Actuals vs Budget and Actuals vs Forecast analysis
• Experience with monthly accruals and prepayments
• Strong analytical and financial reporting skills
• Experience preparing MIS reports, KPIs and scorecards
• Ability to analyze complex financial information and provide actionable recommendations
• Strong communication and stakeholder-management skills
• Advanced working knowledge of MS Excel and financial reporting tools

Key Responsibilities

• Manage preparation of company budgets and rolling forecasts
• Analyze actuals, targets, budgets, variances and forecasts on a monthly and quarterly basis
• Perform detailed Actuals vs Budget and Actuals vs Forecast variance analysis
• Manage and review monthly accruals and prepayments
• Support Capex and Opex planning, monitoring and analysis
• Support project planning and accounting activities
• Drive performance management and forecasting activities
• Analyze complex financial information and provide timely recommendations to management
• Support operational decision-making with area managers and department heads
• Prepare internal and external financial reports, KPIs, scorecards and benchmarking reports
• Consolidate and interpret financial results and highlight key business trends
• Report budget variances and provide clear explanations for significant deviations
• Identify opportunities for cost efficiency and support cost-control initiatives
• Prepare and maintain MIS reports for management review
• Support continuous improvement of FP&A processes and reporting

Core Skills

• FP&A
• Budgeting & Forecasting
• Financial Planning
• Variance Analysis
• Actuals vs Budget
• Actuals vs Forecast
• Capex & Opex
• Project Accounting
• Financial Reporting
• MIS Reporting
• Accruals & Prepayments
• KPI & Scorecard Reporting
• Cost Analysis
• Performance Management
• Financial Analysis
• MS Excel
• Management Reporting

Education

Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related discipline preferred.

Important Note

Ex-TCS employees are not eligible to apply.

PAN and Date of Birth are required for candidate profile creation.