Senior Associate - Insights & Planning

Role Description

The Senior Associate supports core FP&A processes including budgeting, forecasting, and

monthly reporting. This role works closely with BU teams to ensure accurate data collection

and analysis, prepares dashboards and variance reports, and contributes to financial

modelling and scenario planning.

Key responsibilities

Support budgeting and forecasting cycles

Prepare monthly financial reports and dashboards including consolidation of various MIS reports

Conduct variance analysis and assist in commentary

Maintain financial models and assist in scenario planning

Collaborate with BU teams for data collection and validation

Key skills

2 to 4 years of experience is required

Exposure to financial reporting and analysis

Strong Excel and financial modeling skills

Understanding of IT / ITES revenue models and cost structures

Attention to detail and analytical thinking

Ability to work in a fast-paced, cross-functional environment