Delivery Operations Team Lead (FP&A)

• Own and manage P&L activities, ensuring financial performance and business objectives are achieved.

• Lead budgeting, forecasting, and variance analysis processes.

• Drive zero-based budgeting initiatives and identify opportunities for cost optimization.

• Manage working capital and cash flow forecasting to support business requirements.

• Provide financial insights, reports, and recommendations to senior management and stakeholders.

• Act as a finance business partner, collaborating with cross-functional teams to support strategic decisions.

• Monitor financial performance against budgets and forecasts, highlighting risks and opportunities.

• Ensure accurate and timely financial reporting and compliance with internal policies.

• Support financial controlling activities and drive continuous process improvements.

• Collaborate with internal and external stakeholders to improve financial planning and operational efficiency.

Required Skills & Experience

• 7–11 years of relevant experience in Financial Planning & Analysis (FP&A).

• Strong experience in budgeting, forecasting, and variance analysis.

• Proven experience in P&L ownership and financial business partnering.

• Good understanding of working capital management and cash flow forecasting.

• Experience in zero-based budgeting and financial controlling.

• Strong analytical, problem-solving, and financial management skills.

• Excellent stakeholder management and cross-functional collaboration abilities.

• Strong communication and presentation skills.

Educational Qualifications

CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute.

Additional Requirements

• Notice Period: 30–45 Days preferred.

• Relocation: Candidates should be willing to relocate to Gurgaon.

• Work Mode: WFO.

• Shift: US Shifts.

• Cab Facility: Both-side cab facility within the hiring zone.

• Documentation: As per standard company policy.

• Interview Process: As per standard interview policy.