Senior Analyst – FP&A assists in budgets, forecasts, variance analysis, and financial reporting using advanced Excel and other tools. Supports cross-functional teams with actionable insights.

About the Company

Oxane Partners is a technology-driven solutions provider to the private credit markets. The company transforms how investment firms and banks analyze and manage their investments by combining deep domain expertise with proprietary technology. Its collaborative engagement approach helps clients evaluate more opportunities faster and better manage existing investments while maintaining rigorous investment processes. Oxane Partners manages 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, the firm has grown to a team of 600+ highly skilled financial analysts and technology experts. Headquartered in London with additional offices in New York, Gurgaon, and Hyderabad, Oxane Partners continues to expand its presence in the financial services industry.

Role Overview

The Senior Analyst – Financial Planning & Analysis (FP&A) will play a pivotal role in supporting the financial planning and analysis function. This position is responsible for assisting in the preparation of budgets and forecasts, performing variance analysis, and creating insightful financial reports for management. The role focuses on analyzing trends, providing actionable insights, and supporting decision-making processes while working closely with cross-functional teams. As part of a growing FP&A setup, the analyst will have the opportunity to contribute to process improvements, automation, and standardization of reporting.

Key Responsibilities

• Assist in the 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.
• Develop and maintain financial models and ad-hoc analysis files to support strategic initiatives.
• Collaborate with business teams to gather inputs, understand business drivers, validate assumptions, and reconcile data.
• 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.

Tech Stack

• Advanced Excel (lookups, logical formulas, pivot tables, advanced analytical functions)
• MS PowerPoint
• MS Word
• Power BI (added advantage)
• ERP systems (added advantage)
• Automation tools (added advantage)

Strong proficiency in Advanced Excel (lookups, logical formulas, pivot tables, advanced analytical functions) along with strong working knowledge of MS PowerPoint and MS Word. Strong analytical mindset with 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. 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.