Sr FP&A Analyst

Sr FP&A Analyst

The Senior FP&A Analyst will lead financial management for Bureau Veritas's IT Shared Service Center (DXT SSC) in Noida, overseeing operations spanning 300+ resources with scaling potential. This role serves as the primary finance interface between the SSC, Head Office and Operation Leadership, driving financial discipline, strategic planning and operational excellence across the center.

Key Responsibilities

1. Financial Ownership & Governance

• Own complete P&L and cost structure accountability for DXT SSC Noida operations.
• Act as single point of accountability for financial performance and outcomes.
• Drive financial discipline, governance frameworks and compliance standards.
• Ensure accurate financial reporting aligned with Bureau Veritas Group standards.

2. Strategic Planning & Business Partnering

• Collaborate with leadership and support teams on capacity and demand planning decisions.
• Provide scenario planning and strategic financial insights to support DXT SSC leadership decision-making.
• Partner with Operation Leadership on technology investments and operational roadmaps.
• Translate business strategy into financial plans and resource allocation.

3. Budgeting, Forecasting & Cost Optimization

• Lead annual budgeting cycle, including resource allocation and investment planning.
• Develop and maintain forecasts aligned with business dynamics.
• Identify and drive cost optimization opportunities across operations.
• Implement cost reduction initiatives while maintaining service quality and compliance.

4. Headcount, Capacity & Intercompany Rebilling

• Own headcount planning, utilization modelling and workforce optimization.
• Lead cost allocation framework and intercompany rebilling processes.
• Ensure accuracy, transparency and timeliness of intercompany recharges.
• Monitor FTE-based model performance and capacity utilization metrics.

5. Performance Management & Reporting

• Build comprehensive KPI and dashboard framework for DXT SSC performance monitoring.
• Prepare monthly, semi-annual and annual performance reports for Senior Management.
• Highlight financial risks, opportunities and recommend corrective actions.
• Present insights through executive dashboards and business reviews.

6. Process Excellence & Data Management

• Lead standardization and continuous improvement of FP&A processes
• Implement data governance and management frameworks
• Automate manual processes to improve efficiency and accuracy
• Document and maintain process documentation and controls

Required Qualifications

Education

• Graduation - Bachelor of Commerce (B.Com) is must
• Post Graduation: Any one of below:
• CIMA UK qualification
• MBA in Finance or Business Administration
• CMA (US) qualification
• Postgraduate in Business Analytics

Experience

• 2-3 years of relevant experience in FP&A, financial analysis or shared service center finance experience.
• Demonstrated experience in P&L management and cost structure optimization.
• Experience with headcount planning and capacity management models.
• Proficiency in financial planning tools and ERP systems.
• Strong Excel modelling and data visualization skills.

Competencies

• Financial Acumen: Strong understanding of cost accounting and fundamentals of finance & accounts.
• Strategic Thinking: Ability to translate business strategy into financial plans.
• Communication: Clear presentation skills for executive-level reporting.
• Process Orientation: Passion for process standardization and continuous improvement.
• Stakeholder Management: Ability to partner effectively across functions and geographies.
• Analytical Skills: Advanced data analysis and scenario modelling capability.

Key Performance Indicators

• Accuracy of budget and forecast variance (target: <5%)
• Cost optimization realized vs. targets
• Timeliness of monthly and periodic financial reporting
• Intercompany rebilling accuracy and timeliness
• Process automation and efficiency improvements delivered
• Stakeholder satisfaction scores

Reporting Structure

Reports to: Bureau Veritas DXT SSCs Finance Lead

Key Stakeholders:

• Head Office Finance
• DXT SSC Operations Leadership

Work Environment & Location

• Location: Noida, Sector 135 Assotech, India (SSC facility)
• Workdays – 5 days, 3 days from office
• Shift timing: General Shift 10:00 AM To 7:00 PM India Time. During planning period (Forecast, Budget time) and ops requirement it would be more aligned to Europe Shift, Organisation policies will accordingly imply.
• Extended Hours During Peak Periods: FP&A is a role where extended working hours are expected, particularly during month-end close cycles, quarterly/annual planning periods and budget/forecast deliverables. Applicable policies regarding overtime, shift extensions, transport arrangements and compensatory off will be provided and administered in accordance with Bureau Veritas guidelines.
• Employment Type: Full-time, Permanent

Bureau Veritas Context

As a global leader in testing, inspection, and certification (TIC), Bureau Veritas operates shared service centers to support operational excellence and cost efficiency. The DXT SSC Noida plays a critical role in supporting BV's Global IT operations and this role is essential to drive financial discipline and strategic business partnering across the organization.

Additional Notes

• This role requires strong alignment with Bureau Veritas's Code of Ethics and compliance standards.
• Confidentiality and data security are paramount; handling of sensitive financial and operational data is expected.
• Flexibility to support ad-hoc financial analysis and special projects as needed.

• The Senior FP&A Analyst position focuses on corporate financial planning and analysis for Bureau Veritas's Shared Service Center operations. This role does NOT involve:

• Personal investment advisory or portfolio management
• Wealth management or asset allocation for individuals or group

Experience Level

Senior Level