Manager - FP&A

What you'll do

• Act as a senior member of the BCN finance team, working closely with the Expert Client Delivery (ECD) teams, Office Leadership, and global FP&A team.
• Responsible for end-to-end BCN global and GBS India Financial Planning & Analysis (FP&A) activities.
• Lead annual budgeting, reforecasting, and other FP&A processes.
• Handle management reporting, including month-end revenue closing.
• Provide support in audit, balance sheet finalization, tax computation, GST audit, and tax assessment.
• Ensure compliance with finance policies, procedures, controls, and checks.
• Build relationships with the Finance Organization and Senior stakeholders.

Responsibilities & Duties

• Collaborate with leadership to formulate medium to long-term financial and strategic plans.
• Deliver financial insights and analysis to support business performance.
• Provide monthly business updates to senior stakeholders, including variance analysis.
• Analyze and report on cost center performance to respective owners.
• Monitor key metrics, reports, and KPIs on a monthly basis.
• Lead and support ad hoc assignments, projects, and automation initiatives.
• Evaluate past budgets and expenditures to design future budgets.
• Recommend process improvements to enhance efficiency.
• Fulfill monthly ad hoc reporting requirements for global and practice teams.
• Manage costs using zero-based budgeting and spending control.
• Utilize BI tools to generate actionable business insights.
• Develop and maintain relationships with stakeholders and cross-functional teams.
• Participate in global and local financial projects and initiatives.

Team Leadership

• Mentor and coach direct reports to ensure high-quality service delivery.
• Support team members growth through feedback, performance tracking, and development plans.

About You

• Chartered Accountant (CA) from ICAI or MBA with 89 years of FP&A experience.
• Proficient in Microsoft Excel and PowerPoint.
• Experienced with BI/reporting tools like Power BI, Tableau, and Alteryx.
• Professional, analytical, and customer-focused communicator.
• Comfortable interacting at all levels in a fast-paced environment.
• Strong skills in synthesizing data, prioritizing actions, and managing multiple deadlines.
• Detail-oriented with excellent organizational skills.
• Capable of handling confidential information with maturity and discretion.