Senior Associate-FPNA

Gratitude India Pvt Ltd; Pune District, Mumbai, Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Gratitude India Pvt Ltd is seeking an FP&A professional to drive budgeting, forecasting, variance analysis, Capex/Opex, MIS and KPI reporting. You will analyze financial results and provide timely insights across functions to support management decisions.

The ideal candidate is a finance graduate with 4–10 years of FP&A experience, strong Excel skills and proven stakeholder management abilities to influence business outcomes.

Qualifications

• Finance graduate with 4–10 years FP&A experience in budgeting, forecasting, and variance analysis.
• Experience in Capex/Opex, MIS, accruals, and reporting.
• Strong financial analysis skills and stakeholder management; advanced Excel.

Responsibilities

• Drive FP&A through budgeting, forecasting, variance analysis, Capex/Opex, accruals, MIS and KPI reporting.
• Analyze financial results, support business decisions, identify cost efficiencies, and provide timely insights to management across functions.

Skills

Budgeting

Forecasting

Variance analysis

Capex/Opex

MIS

Accruals

Reporting

Financial analysis

Stakeholder management

Advanced Excel

Education

Finance degree

Tools

Excel

Job description

Drive FP&A through budgeting, forecasting, variance analysis, Capex/Opex, accruals, MIS and KPI reporting. Analyze financial results, support business decisions, identify cost efficiencies, and provide timely insights to management across functions.

Required Candidate profile

Finance graduate with 4–10 years of FP&A experience in budgeting, forecasting, variance analysis, Capex/Opex, MIS, accruals, reporting, financial analysis, stakeholder management, and advanced Excel.