Manager - FP&A

Job Description

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.