At a glance
- Experience
- 2-3 years experience
- Workplace
- Hybrid
- Location
- Bangalore
About the role
- The Senior Associate for Financial Planning & Analysis (FP&A) will strengthen the finance organization at Glance.
- This role focuses on driving monthly revenue closing, MIS reporting, and financial automation initiatives.
- The successful candidate will collaborate with Business Finance, Accounting, and Controllership teams to ensure financial integrity and process efficiency.
Responsibilities
- Own the monthly revenue closure process across OEMs, businesses, and markets.
- Coordinate with Business Finance, Accounting, and Controllership to resolve revenue variances, adjustments, and accruals.
- Prepare and publish monthly MIS and management reporting on revenue and business performance metrics.
- Maintain recurring revenue dashboards and performance reports for data accuracy and consistency.
- Partner with Accounting to ensure revenue recognition, invoicing, and financial reporting are audit-ready.
- Drive reporting automation using tools like Databricks and Power BI to reduce manual effort.
- Identify gaps in reporting processes to drive standardization and improved financial controls.
- Support monthly P&L closure, including revenue and cost analysis.
- Prepare ad-hoc financial analysis and business cases for executive reporting.
- Continuously identify opportunities to simplify and scale FP&A processes.
Requirements
- MBA (Finance) or Chartered Accountant qualification.
- 2–3 years of experience in FP&A.
- Understanding of revenue reporting, forecasting, and performance management.
- Experience handling month-end close processes, variance analysis, and management reporting.
- Proficiency in Advanced Excel.
- Experience with dashboarding tools such as Power BI or similar visualization tools.
- Demonstrated ability to drive automation and process improvements.
Benefits
- Daily meals
- Gym access
- Training programs
- Tech tools
Workplace
- Office is pet-friendly.
Skills
- Revenue Reporting
- Forecasting
- Performance Management
- Month-end Close
- Variance Analysis
- MIS Reporting
- Advanced Excel
- Power BI
- Databricks