Job Title: FP&A; – New Delhi

Job Location: New Delhi

Work Model: Work from Office

Candidate Expectations 8+ years of experience in FP&A; or Finance Shared Services

Understanding of budgeting, forecasting, and management reporting

Robust variance and financial analysis skills

Experience with EPM/reporting tools (Hyperion, Oracle EPM, Power BI)

Candidate Location -Anywhere in India

Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Education and Certification Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3)

Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven black belt or transformation expertise in Finance and Accounts processes.

Specific Remarks: 15 years regular stream of education mandatory

Detailed Roles and Responsibilites: Support preparation of management reports and performance packs

Assist in budgeting, forecasting, and planning cycles

Consolidate financial and operational data inputs

Perform variance analysis between actuals, budget, and forecast

Support data validation and reporting accuracy

Prepare dashboards and standard performance reports

Maintain documentation and reporting audit trails





Prepare detailed variance and driver-based analysis for stakeholders

Support forecasting models, scenario analysis, and planning submissions

Coordinate with business teams on assumptions and performance reviews

Identify insights and improvement opportunities from analysis

Manage planning, forecasting, reporting, and analysis deliverables

Monitor FP&A; KPIs including forecast accuracy and reporting timeliness

Drive standardization of planning templates and reporting processes

Provide decision-support insights to business and finance leadership

Manage team performance, capacity planning, and stakeholder engagement

Own service delivery outcomes, governance forums, and escalations

Lean Six Sigma certified or formally trained (Black Belt preferred)

Finance and Accounting domain experience

Proven track record of leading and/or mentoring multiple Lean Six Sigma improvement projects

Financial planning, budgeting and forecasting management

P&L;, revenue, margin and performance analysis

Business partnering, modeling and executive reporting

Other Remarks Flexible working in any shifts.

Documents Mandatory- Personal, Academic and professional

Key Skills FP&A;, Budgeting, Forecasting, Reporting, Variance analysis.

📌 Assistant Manager/ Manager/Senior Manager - FP&A – New Delhi - GO/JC/4648/2026
🏢 Golden Opportunities
📍 Delhi