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Department | Finance – Financial Planning & Analysis |
Location | Onsite – Gurugram, Haryana |
Role Level | Assistant Manager (AM) |
Reports To | Finance Manager / Head of Finance |
Experience | 8 – 12 years |
Qualifications | B.Com / BBA / B.Sc Finance | MBA / CA / CFA / CPA preferred |
Industry Context | IT / 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:
Dimension | Senior Associate, FP&A; | Assistant Manager, FP&A; |
--- | --- | --- |
Experience | 6–8 years | 8–12 years |
Scope | Executes analyses; supports processes | Owns FP&A; cycles; reviews team output |
Team Responsibility | Individual contributor | Leads 1–3 analysts; sets deliverables |
Stakeholder Level | Department heads, operations teams | Senior leadership, BU heads, CFO/CEO level |
Financial Modelling | Builds and maintains models | Designs model architecture; stress-tests assumptions |
Pricing | Supports pricing models | Leads pricing decisions and client proposals |
Process Role | Identifies improvement opportunities | Drives implementation; owns SOPs |
Decision Impact | Advisory / analytical support | Input to strategic decisions |
Compliance | Ensures compliance in own work