Job DescriptionSpecialist - FP&A; (Finance)
nLocation
nAMBIT Tech Park – Chennai
nReports To : VP - Finance
nRole Summary
nThe Specialist - 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.
nThe incumbent will lead budgeting, forecasting, financial reviews, and business performance management while leveraging operational metrics to improve efficiency, profitability, and financial outcomes.
nKey Responsibilities
nFinancial Business Partnering
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- Partner closely with Operations, Delivery, and Commercial teams to drive financial performance and business profitability.n
- Provide strategic financial guidance to Operations leadership on revenue, cost, utilization, and margin improvement initiatives.n




- Translate financial results into actionable recommendations that support business objectives.n

nOperational Analytics
nAnalyze and provide insights on key BPO operational metrics including:
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- FTE Managementn
- Productivityn
- Utilizationn
- Shrinkagen
- Attritionn
- Cost per FTEn
- Revenue per FTEn
- Span and Efficiency Metricsn
- Identify trends, risks, and opportunities within operational performance data.n
- Support workforce planning and capacity optimization initiatives.n

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

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

nExp

📌 Specialist - Financial Planning and Analysis (Finance) (Chennai)
🏢 Movate
📍 Chennai