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
- Profitability by Business Unit, Account, and Program
- Develop performance dashboards and reporting frameworks.

Operational Analytics Analyze and provide insights on key BPO operational metrics including:

- FTE Management
- Productivity
- Utilization
- Shrinkage
- Attrition
- Cost per FTE
- Revenue per FTE
- Span and Efficiency Metrics
- Identify trends, risks, and opportunities within operational performance data.
- Support workforce planning and capacity optimization initiatives.

Financial Reporting & Decision Support

- Present financial and operational insights to senior leadership.
- Drive monthly business reviews and performance discussions.
- Provide robust financial analysis to support pricing, investments, and strategic initiatives.
- Build executive-level presentations and business cases.

Process Improvement & Governance

- Improve financial reporting processes, controls, and forecasting accuracy.
- Drive automation and standardization of reporting and analytical models.
- Ensure data integrity across financial and operational reporting systems.

Education

- CA / CMA / CPA / MBA Finance / Master's Degree in Finance, Accounting, Economics, or related field.

Experience

- 8+ years of experience in FP&A;, Commercial Finance, Business Finance, or Finance Business Partnering roles.
- Solid experience supporting BPO, BPM, Shared Services, Contact Center, or Services organizations.
- Proven experience managing business-level P&L; and operational finance.

📌 Financial Planning and Analysis Manager - Chennai
🏢 Movate
📍 Chennai