Skill Set: Financial Planning & Analysis (FP&A)
Career Level: CL-8
Experience: 10–15 Years
Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute
Preferred Candidates: Qualified CAs and CFAs

Job Overview

We are seeking an experienced Delivery Operations Associate Manager with a strong background in Financial Planning & Analysis (FP&A). The ideal candidate will bring strong financial expertise, analytical capabilities, business acumen, and stakeholder management skills to support financial planning, performance monitoring, and business decision-making.

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and financial performance management activities.

• Analyze financial performance, including revenue, costs, expenses, profitability, and key business metrics.

• Conduct variance analysis and provide actionable insights to support business decisions.

• Develop financial models, management reports, and presentations for senior leadership.

• Translate business requirements into financial plans, forecasts, and performance measurement frameworks.

• Collaborate with cross-functional teams and business stakeholders to drive financial transparency and operational efficiency.

• Monitor financial KPIs and report performance trends, risks, and opportunities.

• Support strategic initiatives through financial analysis, scenario planning, and business case development.

• Identify opportunities for cost optimization, process improvement, and enhanced financial controls.

• Manage stakeholder communication and ensure timely delivery of financial reports and analysis.

Required Skills & Qualifications

• 10–15 years of relevant experience in Financial Planning & Analysis.

• CA / CMA / CFA / CPA / MBA (Finance) qualification from a premier institute.

• Strong expertise in budgeting, forecasting, financial modelling, and variance analysis.

• Excellent understanding of financial statements, management reporting, and business performance analysis.

• Strong analytical, problem-solving, and decision-making skills.

• Excellent communication and stakeholder management capabilities.

• Ability to manage multiple priorities and deliver within tight deadlines.

• Experience in leading teams and managing financial operations.

Preferred Skills

• Experience with financial planning and reporting tools such as Oracle, SAP, Hyperion, or similar platforms.

• Advanced MS Excel and financial modelling expertise.

• Experience in business partnering and strategic financial planning.

• Exposure to process transformation and continuous improvement initiatives.

Ideal Candidate Profile

A qualified finance professional with 10–15 years of FP&A experience, capable of managing financial planning activities, providing strategic insights, partnering with business leaders, and driving operational and financial performance.