Associate - Financial Planning & Analysis

Oxane Partners; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Oxane Partners is seeking an Associate – FP&A to support budgeting, forecasting, and management reporting. You will develop insights, collaborate with cross-functional teams, and strengthen forecasting accuracy while ensuring reporting quality and controls.

The role emphasizes financial analytics, variance analysis, and data-driven decision support in a growing FP&A setup with high expectations on accuracy and turnaround.

Qualifications

• Strong proficiency in Advanced Excel, including lookups, pivots and advanced formulas; MS PowerPoint and Word are required.

Responsibilities

• Prepare annual budgets, rolling forecasts and business plans with validated assumptions.
• Produce monthly performance reports: actuals vs budget/forecast, revenue trends and variances.
• Analyze financial and operational trends and translate data into actionable insights for management.
• Collaborate with cross-functional teams to gather inputs, validate data, and address inconsistencies.
• Develop and maintain financial models (recurring and ad-hoc) to support planning and decision-making.
• Contribute to process improvements, automation, and standardisation of FP&A reporting and dashboards.
• Ensure accuracy of FP&A outputs and alignment with accounting principles and internal controls.

Skills

Analytical mindset

Strong communication

Attention to detail

Stakeholder management

Tools

Excel

PowerPoint

Word

Power BI

ERP systems

Finance automation tools

Job description

About UsOxane Partners is a technology-driven solutions provider to the private credit markets. Our solutions transform the way investment firms and banks analyze and manage their investments. We unify our technology with deep domain expertise to provide compelling and relevant solutions across all asset classes. Our collaborative engagement approach helps our clients evaluate more opportunities faster and better manage their existing investments while still maintaining the rigor of their investment process. Our solutions manage over $800 billion of notional for 100+ clients including 20 of the top 30 global investment banks, 10 of the top 15 global private credit investment firms, 5 of the top 10 global private equity firms, and 10 of the top 25 alternative asset managers. Founded in 2014 by former credit traders from Deutsche Bank, Oxane Partners has grown to a team of 600+ highly skilled financial analysts and technology experts. Oxane Partners is headquartered in London and has additional offices in New York, Gurgaon, and Hyderabad.

About UsOxane Partners is a technology-driven solutions provider to the private credit markets. Our solutions transform the way investment firms and banks analyze and manage their investments. We unify our technology with deep domain expertise to provide compelling and relevant solutions across all asset classes. Our collaborative engagement approach helps our clients evaluate more opportunities faster and better manage their existing investments while still maintaining the rigor of their investment process. Our solutions manage over $800 billion of notional for 100+ clients including 20 of the top 30 global investment banks, 10 of the top 15 global private credit investment firms, 5 of the top 10 global private equity firms, and 10 of the top 25 alternative asset managers. Founded in 2014 by former credit traders from Deutsche Bank, Oxane Partners has grown to a team of 600+ highly skilled financial analysts and technology experts. Oxane Partners is headquartered in London and has additional offices in New York, Gurgaon, and Hyderabad.Associate – FP&A will support the FP&A function in budgeting, forecasting, management reporting, variance analysis and financial performance reviews. The role will be responsible for preparing actionable financial insights, supporting business planning and working closely with cross-functional stakeholders to strengthen reporting, forecasting accuracy and decision-making.

Key Responsibilities

• Support preparation of annual budgets, rolling forecasts and periodic business plans, including validation of key assumptions with business teams.
• Prepare monthly financial performance reports covering actuals vs. budget/forecast, revenue trends, and key variance drivers.
• Analyse financial and operational trends and convert complex data into clear insights for management review.
• Partner with business teams to gather inputs, understand business drivers, validate assumptions and challenge data inconsistencies.
• Develop and maintain financial models (both recurring and ad-hoc) to support budgeting, forecasting, and business decision-making.
• Contribute to process improvement, automation and standardization of FP&A reporting, dashboards and planning templates.
• Ensure accuracy of FP&A outputs and alignment with accounting principles, internal controls and financial reporting requirements.

Requirements

• Strong proficiency in Advanced Excel, including lookups, logical formulas, pivot tables, and advanced analytical functions, along with strong working knowledge of MS PowerPoint and MS Word.
• Strong analytical mindset with the ability to interpret financial and operational data, identify trends, and highlight key business drivers.
• Good understanding of financial statements, accounting principles, accruals, variance analysis and management reporting.
• Ability to prepare clear reports and present financial insights concisely to finance and business stakeholders.
• High attention to detail, ownership mindset, process orientation and ability to manage recurring reporting timelines with accuracy.
• Good communication and stakeholder management skills.
• Candidate should be comfortable working in a growing FP&A setup with evolving processes and high expectations on accuracy and turnaround time.
• Prior exposure to technology-enabled businesses, SaaS, private credit, financial services or analytics-led businesses will be an added advantage.
• Working knowledge of Power BI, ERP systems or finance automation tools will be an added advantage.