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

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