Job Description
Role/Skill: FP&A Manager
Location: Noida
Years of experience: 8-10 years
Band: BPO 5
Job ID: 398580
Role Summary / Scope
Leads end‐to‐end FP&A delivery/governance; stakeholder management; team leadership
Key Responsibilities
• Lead end‐to‐end FP&A delivery (budgeting, forecasting, LRP, management reporting) with strong governance and controls
• Lead the Net Margin FP&A Team. Responsible for global agency cost of revenue
reporting
• Compilation and release of customer profitability reporting (mid-month / full month)
• Coach and manage offshore team; plan workloads; assure quality reviews
• Liaise with Corporate FP&A on current performance, forecasts and longer-term
planning.
• Partner with senior stakeholders to support strategic and operational decision-making; develop financial models and scenarios
• Drive standardization and adoption of EPM/BI/reporting tools; oversee change
management
• Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with company policies
• Support Strategic Projects on an ad-hoc basis
• Exposure to Power BI/Cogno, TM1 will be an added advantage
Must Have Skills
• Strategic Financial Planning
• Performance Management & Governance
• Stakeholder Leadership
Good to Have Skills
• Long-Range Planning (LRP)
• Investment Evaluation / Business Case Development
• Cost Optimization & Margin Improvement
• Transformation & Automation Leadership
• Team Management
Education & Certification
• Bachelor's Degree in Accounting / Finance (Mandatory)
• CA / CMA / MBA (Finance – Preferred)
