Job Description: Delivery Operations Team Lead – Financial Planning & Analysis (FP&A)

Skill Set: Financial Planning & Analysis (FP&A)
Designation: Delivery Operations Team Lead
Career Level: CL-9
Experience: 7–11 Years
Location: Gurgaon
Work Mode: 100% Work from Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days
Relocation: Candidates open to relocation may apply
Cab Facility: Both-way cab facility within the hiring zone
Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute

Role Overview

We are looking for an experienced Delivery Operations Team Lead – Financial Planning & Analysis (FP&A) with strong expertise in financial planning, budgeting, forecasting, variance analysis, and financial control.

The ideal candidate will have 7–11 years of relevant experience, strong P&L ownership, and the ability to partner with cross-functional stakeholders to support business and financial performance. The role requires a finance professional with a strong understanding of working capital management, cash flow forecasting, and zero-based budgeting.

Key Responsibilities

• Support financial planning and analysis activities, including budgeting, forecasting, and variance analysis.

• Drive P&L ownership and monitor financial performance against business plans and targets.

• Partner with cross-functional stakeholders to understand business requirements and provide financial insights.

• Support working capital management and monitor key financial drivers.

• Develop and maintain cash flow forecasts to support financial planning and decision-making.

• Apply zero-based budgeting principles to support cost management and resource allocation.

• Analyze financial results, identify variances, and highlight opportunities for improvement.

• Support financial control activities and ensure accuracy and consistency in financial reporting.

• Collaborate with relevant teams to improve financial processes and operational effectiveness.

• Provide financial updates and insights to stakeholders to support informed business decisions.

Required Skills & Competencies

• Financial Planning & Analysis (FP&A)

• P&L Ownership

• Budgeting and Forecasting

• Variance Analysis

• Business Partnering

• Working Capital Management

• Cash Flow Forecasting

• Zero-Based Budgeting (ZBB)

• Financial Controlling

• Financial Reporting and Analysis

• Cross-Functional Collaboration

• Stakeholder Management

• Analytical and Problem-Solving Skills

• Strong communication and presentation skills

Educational Qualification

• CA / CMA / CFA / CPA / MBA in Finance from a Premier Institute.

• Candidates with CA and CFA qualifications are particularly preferred.

Experience Requirements

• 7–11 years of relevant experience in Financial Planning & Analysis, financial controlling, budgeting, forecasting, and business finance.

• Hands-on experience in P&L management, working capital, cash flow forecasting, and variance analysis.

• Experience in business partnering and cross-functional collaboration.

Work Details

• Career Level: CL-9

• Location: Gurgaon

• Work Mode: 100% WFO

• Shift: US Shifts

• Notice Period: 30–45 Days

• Relocation: Required willingness to relocate to Gurgaon, if applicable

• Interview Process: As per standard company policy

• Documentation: As per standard company policy

• Cab Facility: Both sides within the hiring zone