Role & responsibilities

Possess a deep understanding of key financial metrics such as

revenue, expenses, FTE, headcount, utilization, DSO, margin,

pipeline, and bookings. Use this knowledge to provide actionable

insights for strategic planning and operations.

Conduct thorough analysis of P&L; and balance sheet

statements.

Oversee the development of financial models to support

forecasting and planning, identifying trends and potential

challenges.

Review reports that provide valuable insights, aiding strategic

decision-making and improving financial transparency

Lead financial projects from inception to completion, ensuring

timely execution and successful outcomes.

Drive process improvements and implement automation in

reporting to enhance efficiency and standardization.

Manage stakeholder relationships effectively and oversee project

delivery to align with strategic objectives.

Handle escalations/performance related discussion of





teams with the onshore stakeholders and help with issue

resolution and documentation

Mentor and guide team members, fostering a culture of

excellence and continuous improvement.

Preferred candidate profile

13+ years relevant experience which should be mix of Financial

accounting, management accounting and FP&A.;

Proven track record in driving operational excellence and

delivering exceptional customer service.

Excellent leadership and people management skills, with the

ability to inspire and motivate teams

Excellent communication and interpersonal skills, with the ability

to build relationships and influence stakeholders at all levels

Provide real-time support to US stakeholders, shift starting at 3

PM IST, ensuring seamless communication and collaboration.

📌 Manager Fp&a Gurugram
🏢 Metaphor Infotech Mumbai
📍 Gurugram