Assistant Manager/ Manager/Senior Manager - FP&A – New Delhi
Location: Delhi Ncr
• Experience: Senior Level
• Openings: 3
Job description
Job Title: FP&A – New Delhi
Job Location: New Delhi
Work Model: Work from Office
Candidate Expectations
8+ years of experience in
FP&A or Finance Shared Services
Understanding of budgeting,
forecasting, and management reporting
Strong variance and financial
analysis skills
Experience with EPM/reporting
tools (Hyperion, Oracle EPM, Power BI)
Candidate Location-Anywhere in India
Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared
Services)
Education and
Certification
Qualification: Minimum 15 years of regular, full-time education (10 +
2 + 3)
Non-technical graduation
and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance,
CA/ICWA or Engineering background with proven black belt or transformation
expertise in Finance and Accounts processes.
Specific Remarks: 15 years regular stream of education mandatory
Detailed Job Description
Roles and Responsibilites:
Support preparation of
management reports and performance packs
Assist in budgeting,
forecasting, and planning cycles
Consolidate financial and
operational data inputs
Perform variance analysis
between actuals, budget, and forecast
Support data validation and
reporting accuracy
Prepare dashboards and
standard performance reports
Maintain documentation and
reporting audit trails
Prepare detailed variance and
driver-based analysis for stakeholders
Support forecasting models,
scenario analysis, and planning submissions
Coordinate with business
teams on assumptions and performance reviews
Identify insights and
improvement opportunities from analysis
Manage planning, forecasting,
reporting, and analysis deliverables
Monitor FP&A KPIs
including forecast accuracy and reporting timeliness
Drive standardization of
planning templates and reporting processes
Provide decision-support
insights to business and finance leadership
Manage team performance,
capacity planning, and stakeholder engagement
Own service delivery
outcomes, governance forums, and escalations
Lean Six Sigma certified or
formally trained (Black Belt preferred)
Finance and Accounting domain
experience
Proven track record of
leading and/or mentoring multiple Lean Six Sigma improvement projects
Financial planning, budgeting
and forecasting management
P&L, revenue, margin and
performance analysis
Business partnering, modeling
and executive reporting
Other Remarks
Flexible working in any
shifts.
Documents Mandatory-
Personal, Academic and professional
Key Skills
FP&A, Budgeting,
Forecasting, Reporting, Variance analysis.