Senior Associate - Financial Planning
Oxane Partners · Gurugram · onsite · Posted 50d ago
Undisclosed1–4 yrsfulltimeSourced from
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About this role
Senior Associate FP&A will play a key role in driving the organization's financial planning, forecasting, management reporting, and business performance review processes. The role will be responsible for delivering high-quality financial insights, challenging business assumptions, and driving improvements in reporting, planning, and analytical processes. The incumbent will work closely with finance and business stakeholders to develop scalable FP&A processes, improve forecast accuracy, strengthen management reporting, and provide actionable insights to senior leadership.
Location: Gurgaon, Haryana, India. Job Type: Full time.
Responsibilities
- Lead preparation of annual budgets, rolling forecasts, long-range plans, and periodic business reviews, ensuring timely and accurate submissions.
- Prepare and present monthly management reporting packs covering actuals vs. budget/forecast, revenue trends, profitability analysis, and key business drivers.
- Perform detailed variance analysis and identify underlying drivers impacting revenue, margins, costs, and overall business performance.
- Develop and maintain financial models (both recurring and ad-hoc) supporting budgeting, forecasting, pricing reviews, scenario analysis, and strategic decision-making.
- Partner with business leaders to understand operational drivers, challenge assumptions, and improve forecast quality.
- Drive process improvement, automation, and standardization initiatives across reporting, budgeting, forecasting, and dashboarding processes.
- Develop and maintain management dashboards and KPIs to improve visibility into financial and operational performance.
- Ensure accuracy, consistency, and integrity of FP&A outputs while maintaining compliance with accounting principles, internal controls, and reporting requirements.
- Support leadership in identifying business risks and opportunities through proactive analysis and performance monitoring.
- Mentor and review work performed by junior FP&A team members where applicable.
Requirements
- Strong proficiency in Advanced Excel, including complex formulas, financial modelling, scenario analysis, pivot tables, Power Query, and advanced analytical techniques.
- Strong working knowledge of MS PowerPoint and MS Word with the ability to prepare senior management presentations.
- Experience managing budgeting, forecasting, and management reporting processes with the ability to challenge assumptions and improve forecast accuracy.
- Excellent analytical mindset with the ability to interpret financial and operational data, identify trends, and convert data into actionable business insights.
- Strong understanding of financial statements, accounting principles, accruals, management reporting, budgeting, forecasting, and variance analysis.
- Experience designing and maintaining financial models, forecasting frameworks, and management reporting structures.
- Ability to independently prepare management reports and communicate insights effectively to senior business and finance stakeholders.
- Strong problem-solving capability with the ability to operate effectively in an evolving and fast-paced business environment.
- High attention to detail, ownership mindset, process orientation, and commitment to continuous improvement.
- Strong communication, stakeholder management, and business partnering skills with the ability to influence decision-making through data-driven insights.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationContinuous improvementVariance AnalysisProcess ImprovementFinancial ModellingoperationsFinancial ServicesBudgetingFinancial Planninganalytical
About Oxane Partners
Oxane Partners
Financial Services
25
employees
2013
13 years old
London, England
United Kingdom
₹13.2L PA avg
Avg at Oxane Partners
About
Oxane Partners is a global solutions provider enabling alternative investors to optimize the investment lifecycle through deep financial expertise and proprietary technology platforms.
Industries
Financial ServicesAnalytics & KPO
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