Financial Planning and Analysis Manager

Manager (FP&A) - Noida/Gurgaon, India

Job Description:

Primary Responsibilities:

Forecasting & Budgeting:

a) Support budgeting, forecasting, and long-range planning processes across regions

b) Perform detailed variance analysis (Actual vs Budget / Forecast) and explain key drivers

c) Develop financial models and scenario analyses to support business decisions

d) Consolidate inputs and ensure alignment with corporate goals. Management Reporting: Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations.

Pricing & Margin Support:

a) Partner with business teams to support pricing decisions, deal evaluations

b) Conduct margin analysis by product, customer, geography

c) Identify margin leakage and recommend corrective actions

Business Partnering: Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making. Independently present insights, risks, and recommendations to senior leadership. Translate financial data into clear, actionable narratives for non-finance stakeholders

Variance Analysis: Perform detailed financial analysis including revenue trends, margin, cost efficiency, and working capital to identify risks and opportunities. Process Improvement: Proactively question assumptions, legacy practices, and under-performing metrics.

Drive continuous improvement and automation of FP&A processes, models, and reporting to enhance accuracy and efficiency. Cross-Functional Collaboration: Work closely with business, HR, admin, IT to ensure alignment on financial processes and results.

Qualifications:

• Graduate in commerce and CA/ MBA (Finance)
• Minimum 5 to 8 years of professional experience in service industry in similar role.
• Experience in service industry is mandatory. Candidates from big 4 with experience of serving service-industry clients and have strong analytical skills may also apply.
• Strong understanding of financial budgeting, and forecasting
• Proficiency in advanced Excel, power point, power BI tools with capability in data analysis and senior management ready presentations.
• Ability to foresee risks, be proactive and predictive.
• Excellent active listening, coordination, communication, and presentation skills.
• Comfortable working across multiple time zones in a global team setup
• Willingness to stretch beyond standard working hours during key planning and reporting cycle.
• Ability to build impactful relationship with both domestic and overseas team.

Preferred Qualifications:

• Have working knowledge of Global Business Finance Processes
• Knowledge of global accounting standards (IGAAP / US GAAP)

AML RightSource is committed to fostering a diverse work environment and is proud to be an equal opportunity employer. We provide equal employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.  

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Experience Level

Senior Level