? We’re Hiring a Finance Champion: Senior Manager – FP&A;!

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company is a global leader providing business process solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With a global footprint across US, UK, India, Philippines, Mexico, Romania, Turkey, Trinidad & Tobago, South Africa, and Australia, they ‘make it happen’ for their clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Firstsource’s inch-wide, mile-deep practitioners work collaboratively, leveraging UnBPO™ - their differentiated approach to reimagining traditional outsourcing - to deliver real-world, future-focused solutions that drive speed, scale, and smarter decision, turning transformation into tangible results for clients.

At Firstsource , we believe that financial clarity powers organizational excellence. In today’s dynamic and competitive landscape, FP&A; is no longer just a reporting function — it’s a strategic capability that shapes performance, strengthens decisions, and fuels sustainable growth.

Our Finance team plays a pivotal role in driving business outcomes through analytics, forecasting intelligence, operational insights, and digital‑first financial planning. We are committed to elevating the FP&A; function into a forward-looking, insight-driven partner for the business — blending financial acumen with technology, collaboration, and strategic thinking. If you’re passionate about building financial narratives that influence decisions and guiding organizations through data-backed foresight, this role is for you.

Job Title : Senior Manager-Finance(FP&A;)

Job Type : Full Time

Function/Department : Finance

Locatio n- Mumbai, India

Work Mod e- Work From Office

Immediate Joiners Only





Role Overview:

As t he Senior Manager –Finance(FP&A;) , you will be a strategic partner to leadership, driving enterprise-wide financial planning, performance analysis, and business insights for Firstsource.

You will lead forecasting cycles, bring rigor to budgeting, build executive-ready dashboards, and drive margin optimization. This role requires strong financial judgment, a deep understanding of business drivers, and the ability to translate complex data into clear, actionable insights that influence operational and strategic decisions. You will also collaborate with cross-functional teams to strengthen performance management and accelerate digital transformation across FP&A.;

Roles & Responsibilities:

Financial Planning & Reporting

- Lead monthly/quarterly financial reporting, forecasting cycles, and variance analysis with high accuracy and insight.
- Own end-to-end budgeting, long-range planning, and consolidation for business units or corporate functions.
- Develop and publish executive dashboards, leadership MIS, and business reviews with crisp narratives.

Strategic Finance & Insights

- Build sophisticated financial models, scenario planning frameworks, and sensitivity analyses supporting leadership decision-making.
- Conduct margin analysis, cost optimization reviews, and performance benchmarking.
- Partner closely with business teams to gather inputs, ensure alignment, and drive accountability through data-led recommendations.

Operational Excellence & Collaboration

- Work with cross-functional leaders across operations, strategy, delivery,



and shared services to understand drivers and improve performance.
- Identify gaps in reporting, streamline processes, and support automation initiatives within FP&A.;
- Drive standardization of FP&A; frameworks, templates, KPIs, and best practices across the enterprise.

Business Strategy Support

- Provide financial insights for strategic initiatives, investments, pricing decisions, and business cases.
- Support leadership in board reviews, quarterly business reviews, operating plans, and ad-hoc strategic analysis.
- Contribute to building a modern FP&A; organization enabled by analytics, visualization, and digital tools.

Preferred Qualification & Experience:

- CA / MBA (Finance) from a recognized institute
- 8+ years of relevant experience, with strong exposure to FP&A;, corporate finance, or business partnering
- Proficiency in Excel, PowerPoint, and financial modelling
- Working knowledge of SAP or other ERP systems preferred
- Robust understanding of financial statements, business metrics, and operational drivers
- Excellent analytical, communication, and stakeholder management skills

Competencies & Skills:

- Strong analytical mindset with exceptional attention to detail and business acumen
- Ability to interpret complex data and convert it into actionable storytelling for leadership
- Proficiency in financial modelling, variance analysis, and forecasting techniques
- Expertise in building dashboards and reports (Power BI exposure is a plus)
- Ability to work independently under tight timelines while managing multiple priorities
- Proactive, dependable team player with strong collaboration and influencing skills
- Experience in BFSI, BPO, or large-scale multinational environments is an advantage

If you’re passionate about strategic finance, digital-forward FP&A;, and enabling growth with insight-led decision-making — this is the place for you.

📌 Senior Finance Manager (Mumbai)
🏢 Firstsource
📍 Mumbai