DepartmentFinance – Financial Planning & AnalysisLocationOnsite – Gurugram, HaryanaRole LevelAssistant Manager (AM)Reports ToFinance Manager / Head of FinanceExperience8 – 12 yearsQualificationsB.Com / BBA / B.Sc Finance | MBA / CA / CFA / CPA preferredIndustry ContextIT / BPO / KPO / Healthcare RCM preferred
Role Overview
The Assistant Manager – Financial Planning & Analysis serves as a key pillar of Neolytix's Finance function, bridging ground-level analytics with strategic decision-making across the organisation's US, India, and Philippines operations. The incumbent will own end-to-end FP&A; cycles, lead a small team of analysts, and act as a trusted financial business partner to operations and senior leadership. This role demands a step-change from execution to ownership — moving from contributing to analyses to driving them.
Seniority Benchmark vs. Senior Associate, FP&A;
The table below outlines how the Assistant Manager level is differentiated from the Senior Associate role within the same function:
DimensionSenior Associate, FP&AAssistant; Manager, FP&AExperience6;–8 years8–12 yearsScopeExecutes analyses; supports processesOwns FP&A; cycles; reviews team outputTeam ResponsibilityIndividual contributorLeads 1–3 analysts; sets deliverablesStakeholder LevelDepartment heads, operations teamsSenior leadership, BU heads, CFO/CEO levelFinancial ModellingBuilds and maintains modelsDesigns model architecture; stress-tests assumptionsPricingSupports pricing modelsLeads pricing decisions and client proposalsProcess RoleIdentifies improvement opportunitiesDrives implementation; owns SOPsDecision ImpactAdvisory / analytical supportInput to strategic decisionsComplianceEnsures compliance in own workAccountable for team compliance posture
Key Responsibilities2. Budgeting & Forecasting3. Business Partnering & Stakeholder Management4. Pricing Strategy & Commercial Modelling5. Team Leadership & Dev