Lead/Manager – FP&A;
Function
FP&A;
Band
Manager
Reports to
Head of Operations
Direct reports
2-3
Experience
8-10 Yrs
Location
Pune
Mode
In-office
About the Role
Owns FP&A;'s 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 function's 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 function's owned metrics; team development; operational calendar adherence.
Must-Have
8+ years in the function's domain including people leadership of a small team.
Demonstrated ownership of the function's outcomes (its numbers/SLAs), not just activities.
Strong analytical capability and senior-stakeholder management.
Graduate/post-graduate; relevant qualified 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.
Skills, Tools & Certifications

Technical & tools: mastery of FP&A;'s craft (financial modelling, P&L; and pricing); financial modelling, P&L; build-up, bucket based forecasting, variance analysis, margin bridges, Excel + Power BI; people leadership; analytics.
What We Value
Outcome ownership at function/org level.
Calm under ambiguity an

📌 Financial Planning and Analysis Manager (India)
🏢 NewVision Software
📍 India