Manager – FP&A;

Function

FP&A;

Band

Manager

Reports to

Head of Operations

Direct reports

2-3

Experience

6-10 Yrs

Location

Pune

Mode

In-office

About the Role

Owns FP&A;'s outcomes end-to-end. FP&A; delivers financial planning & analysis — owning the numbers that run the business: budgeting, forecasting, variance, P&L; and margin tracking, deal-desk pricing, board and MIS reporting, and the financial-risk register. A player-coach — the function's current lead specialist — who also manages the team of 2-3, owns its calendar and SLAs. The role exists to make the function deliver its results without depending on any one person.

Key Responsibilities

- Own budgeting, forecasting, and variance at org/account/practice level;
- Own P&L; and margin (T&M; and Fixed-Bid) tracking, non-billable cost, and margin-improvement.
- Own the deal desk & pricing (rate/milestone computations, deal-review margin/risk).
- Own board & MIS reporting and ad-hoc analysis.
- Own the financial-risk register.




- Operate and certify the MIS; own metric-pipeline integrity.

Outcomes Owned

The function's owned metrics; team development; operational calendar adherence.

Must-Have

- 6+ years in the function's domain including people leadership of a small team.
- Demonstrated ownership of the function's outcomes (its numbers/SLAs), not just activities.
- Strong analytical capability and senior-stakeholder management.
- Graduate/post-graduate; relevant qualified qualification.
- Experience in IT Services preferably in organisations greater than 300 up to 2000 associates. Experience in larger IT organisations will be a plus

Good-to-Have

- Experience standing up or transforming an operations function.

What We Value

- Outcome ownership at function/org level.
- Calmly managing ambiguity.
- Develops people.
- Systems thinking (designs for scale and control).
- Integrity on numbers, controls and commitments.

📌 Lead/Manager - Financial Planning and Analysis (Pune)
🏢 NewVison
📍 Pune