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 Strong 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 Job Description

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 escalationsLean 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 RemarksFlexible 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 (Delhi)
🏢 Golden Opportunities
📍 Delhi