Role & responsibilities

- Own the month-end close rhythm for the portfolio, including pre-close readiness, in-close financial
- tracking, issue escalation, accrual and adjustment coordination, and final performance review.

- Lead post-close reporting, client-level P&L; reviews, variance analysis and executive commentary across revenue,

- headcount, cost and margin.

- Drive forecasting cycles, annual budgeting and long-range planning, ensuring assumptions are integrated, challenged,

- documented and aligned with business priorities.

- Partner with US finance and business leaders during contract and solution-development stages to create financial drafts
- and business cases, including expected headcount based on volumes, productivity assumptions, onshore/offshore mix
- and client-level margin.

Preferred candidate profile

- MBA/PGDM in Finance, Chartered Accountant, CMA or equivalent finance qualification.

- Typically 8- 12+ years of relevant experience, with substantial experience in FP&A; and finance business partnering.

- Demonstrated leadership of month-end performance management, forecasting, budgeting and long-range planning in a
- complex, multi-client or multi-business setting

📌 Program Lead - US FP&A - 3 PM - 12 AM- Gurgaon (Delhi)
🏢 IndiHire Consultants
📍 Delhi