FP&A Senior Associate Jobs Bangalore | Budgeting | Up to 12 LPA

About the role

About the roleWe are hiring an FP&A Senior Associate in Bangalore to run budgeting, rolling forecasts, variance analysis and management reporting. You will analyse actuals against budget and forecast, turn complex financial data into clear recommendations, and support managers and department heads in their decisions.

What you'll do

• Analyse actuals against budget and forecast, turn complex financial data into clear recommendations, and support managers and department heads in their decisions
• Also look after accruals, prepayments, capex and opex tracking, and MIS reporting

What you need

• 4–10 yrs of experience
• FP&A
• Budgeting
• Variance analysis
• MIS reporting
• Reporting
• Excel
• Any graduate

Good to have

• Performance management

What you get

• Up to ₹12 L a year