- Work closely with the leadership team to formulate the business medium to long term financial and strategic plan.
- Provide financial insight and analysis to drive the business performance of the organization.
- Provide monthly business update reporting to senior stakeholders including variance analysis.
- Provide detailed analysis and commentary on cost center results to cost center owners.
- Manage and monitor Key metrics, reports, and KPI tracking on monthly basis.
- Leading and assisting team on ad hoc assignments, projects and automation of routine activities.
- Evaluating previous budgets, expenditures to develop and implement future budgets.
- Reviewing existing processes and procedures to develop recommendations to drive efficiency.
- Manage the monthly ad hoc reporting requirements to global and practice teams.
- Cost management including zero base budgeting and spending control.
- Utilizing BI tools to delivery meaningful insights into business performance.




- Develop and maintain effective relationships with senior stakeholders and cross-functional teams at all levels of the organization.
- Work on global and local projects and initiatives.

TEAM LEADERSHIP
- Provide coaching and mentorship to direct reports on daily operations, striving for the best customer service delivery.
- Build capabilities of direct reports and help them transition into senior roles by giving helpful feedback, tracking performance, and following up on the development plan.

About you
- Chartered Accountant (CA) from ICAI / MBA with 7-8 years of work experience in FPA
- Proficient in Microsoft Excel and Power Point
- Experience with BI/reporting tools like Power BI, Tableau, Alteryx
- Professional and approachable
- Proven analytic comfort and ability
- Excellent customer-facing communicator (towards leadership, expert consulting staff)
- Ability to interact with colleagues (at all levels) in a rapid-paced environment, under pressure, remaining flexible, proactive, resourceful, and

📌 Manager - FP&A (Delhi)
🏢 Bain Company India
📍 Delhi