Manager - FP&A; (Finance)
Location
AMBIT Tech Park – Chennai
Reports To : VP - Finance
Role Summary
The Manager - FP&A; - will serve as a strategic finance partner to Operations leadership, driving profitable growth through financial planning, performance analysis, revenue assurance, and margin optimization. The role will be responsible for identifying revenue leakage, uncovering margin improvement opportunities, and providing data-driven insights that support operational and commercial decision-making across the business.
The incumbent will lead budgeting, forecasting, financial reviews, and business performance management while leveraging operational metrics to improve efficiency, profitability, and financial outcomes.

Key Responsibilities

Financial Business Partnering
Partner closely with Operations, Delivery, and Commercial teams to drive financial performance and business profitability.
Provide strategic financial guidance to Operations leadership on revenue, cost, utilization, and margin improvement initiatives.




Translate financial results into actionable recommendations that support business objectives.
Revenue Assurance & Margin Optimization
Identify, analyze, and drive closure of revenue leakage opportunities across accounts and business units.
Monitor revenue realization and contract profitability to ensure optimal margin performance.
Develop financial models to quantify business opportunities and risks.
Recommend corrective actions to improve margins and operational efficiency.
FP&A; and Financial Planning
Lead the annual budgeting process and periodic forecasting cycles.
Prepare monthly, quarterly, and annual financial reviews for business stakeholders.
Deliver variance analysis against budget, forecast, and prior period performance.
Support long-range planning and scenario analysis.
Business Performance Management
Own and analyze business-level P&L; performance.
Monitor key financial metrics including:
Revenue
Gross Margin
EBITDA
Cost of Delivery
Profitab

📌 Financial Planning and Analysis Manager (Chennai)
🏢 Movate
📍 Chennai