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