LeadManager Financial Planning and Analysis

Job Location:

Pune - India

Monthly Salary: INR 1200000 - 2000000

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Manager FP&A

Function	FP&A
Band	Manager
Reports to	Head of Operations
Direct reports	2-3
Experience	6-10 Yrs
Location	Pune
Mode	In-office

About the Role

Owns FP&As outcomes end-to-end. FP&A delivers financial planning & analysis owning the numbers that run the business: budgeting forecasting variance P&L and margin tracking deal-desk pricing board and MIS reporting and the financial-risk register. A player-coach the functions current lead specialist who also manages the team of 2-3 owns its calendar and SLAs. The role exists to make the function deliver its results without depending on any one person.

Key Responsibilities

Own budgeting forecasting and variance at org/account/practice level;
Own P&L and margin (T&M and Fixed-Bid) tracking non-billable cost and margin-improvement.
Own the deal desk & pricing (rate/milestone computations deal-review margin/risk).
Own board & MIS reporting and ad-hoc analysis.
Own the financial-risk register.
Operate and certify the MIS; own metric-pipeline integrity.

Outcomes Owned

The functions owned metrics; team development; operational calendar adherence.

Must-Have

6 years in the functions domain including people leadership of a small team.
Demonstrated ownership of the functions outcomes (its numbers/SLAs) not just activities.
Strong analytical capability and senior-stakeholder management.
Graduate/post-graduate; relevant professional qualification.
Experience in IT Services preferably in organisations greater than 300 up to 2000 associates. Experience in larger IT organisations will be a plus

Good-to-Have

Experience standing up or transforming an operations function.

What We Value

Outcome ownership at function/org level.
Calmly managing ambiguity.
Develops people.
Systems thinking (designs for scale and control).
Integrity on numbers controls and commitments.

Required Experience:

Manager

Manager FP&AFunctionFP&ABandManagerReports toHead of OperationsDirect reports2-3Experience6-10 YrsLocationPuneModeIn-officeAbout the RoleOwns FP&As outcomes end-to-end. FP&A delivers financial planning & analysis owning the numbers that run the business: budgeting forecasting variance P&L and marg...