Senior Analyst - Financial Planning & Analysis

Oxane Partners; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Oxane Partners is seeking a Senior Analyst – FP&A to assist in budgets, forecasts and variance analysis, working closely with cross-functional teams. The role focuses on analyzing trends, providing actionable insights, and supporting planning and decision-making.

You will develop and maintain financial models, prepare monthly reports and dashboards for management review, and contribute to automation of FP&A processes. Power BI, ERP systems, and automation experience are a plus.

Qualifications

• Advanced Excel with lookups, pivots and advanced formulas.
• Strong PowerPoint and Word skills for management presentations.
• Analytical mindset to interpret financial and operational data and identify drivers.
• Understanding of financial statements, accruals, variances and management reporting.
• Ability to prepare clear reports and present insights to stakeholders.
• High attention to detail and ability to meet deadlines for recurring reporting.

Responsibilities

• Assist in preparation of annual budgets and forecasts.
• Perform variance analysis of actuals vs plan and highlight key drivers.
• Prepare monthly reports, dashboards and management presentations.
• Develop and maintain financial models and ad-hoc analysis files.
• Collaborate with business teams to validate inputs and reconcile data.
• Support process improvement, automation, and standardisation of FP&A reports.

Skills

Advanced Excel

Analytical mindset

Financial statement knowledge

Stakeholder communication

Tools

Power BI

ERP systems

Automation tools

Job description

About Us

Oxane 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.

Senior Analyst – FP&A

Senior Analyst – FP&A will assist in preparing budgets and forecasts, perform variance analysis of actuals versus plan, and support in financial performance reviews. The role focuses on analysing trends, providing actionable insights, supporting planning and decision-making processes while working closely with cross-functional teams.

Key Responsibilities

• Assist in preparation of annual budgets, periodic forecasts and recurring FP&A schedules.
• Perform actuals vs. budget/forecast variance analysis and highlight key drivers with supporting data.
• Assist in preparing monthly reports, dashboards and presentations for management review.
• Assist in developing and maintaining financial models, and ad-hoc analysis files.
• Collaborate with business teams to gather inputs, understand business drivers, validate assumptions and reconcile data.
• Contribute to process improvement, automation and standardisation 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.
• Exposure to Power BI, ERP systems, or automation tools will be an added advantage.