Job title: FP&A Manager – Financial Planning & Analysis

Location: Noida, India
Experience: 8–10 yrs

Job Description :

We are looking for an experienced FP&A Manager to lead end-to-end financial planning and analysis, budgeting, forecasting, management reporting, and financial governance. The role involves leading teams, managing stakeholder relationships, driving customer profitability reporting, and supporting strategic business decisions.

Key Responsibilities : 

• Lead end-to-end FP&A activities, including budgeting, forecasting, long-range planning, and management reporting.

• Lead the Net Margin FP&A team and oversee global agency cost-of-revenue reporting.

• Manage customer profitability reporting and ensure timely reporting delivery.

• Coach and manage offshore teams, allocate workloads, and ensure reporting quality.

• Partner with Corporate FP&A and senior stakeholders on financial performance and strategic planning.

• Develop financial models and scenarios to support business decisions.

• Drive standardization and adoption of EPM, BI, and reporting tools.

• Ensure financial accuracy, governance, and compliance with company policies.

• Support strategic projects and continuous improvement initiatives.

Required Skills :

• Strategic Financial Planning.

• Performance Management and Financial Governance.

• Stakeholder Management and Leadership.

• Budgeting and Forecasting.

• Financial Reporting and Analysis.

Qualifications :

• Bachelor's degree in Accounting or Finance is mandatory.

• CA / CMA / MBA in Finance preferred.

• 8–10 years of relevant experience in FP&A or financial planning and analysis.

• Strong financial modelling, reporting, and leadership capabilities.

Important Points

• Ex-TCS employees cannot apply.

• PAN and DOB are required for profile creation.