Job Description: Delivery Operations Team Lead – Financial Planning & Analysis (FP&A;)
Skill Set: Financial Planning & Analysis (FP&A;)
Designation: Delivery Operations Team Lead
Career Level: CL-9
Experience: 7–11 Years
Location: Gurgaon
Work Mode: 100% Work from Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days
Relocation: Candidates open to relocation may apply
Cab Facility: Both-way cab facility within the hiring zone
Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute
Role Overview
We are looking for an experienced Delivery Operations Team Lead – Financial Planning & Analysis (FP&A;) with strong expertise in financial planning, budgeting, forecasting, variance analysis, and financial control.
The ideal candidate will have 7–11 years of relevant experience, strong P&L; ownership, and the ability to partner with cross-functional stakeholders to support business and financial performance. The role requires a finance professional with a strong understanding of working capital management, cash flow forecasting, and zero-based budgeting.
Key Responsibilities
- Support financial planning and analysis activities, including budgeting, forecasting, and variance analysis.
- Drive P&L; ownership and monitor financial performance against business plans and targets.
- Partner with cross-functional stakeholders to understand business requirements and provide financial insights.
- Support working capital management and monitor key financial drivers.
- Develop and maintain cash flow forecasts to support financial planning and decision-making.
- Apply zero-based budgeting principles to support cost management and resource allocation.
- Analyze financial results,
identify variances, and highlight opportunities for improvement.
- Support financial control activities and ensure accuracy and consistency in financial reporting.
- Collaborate with relevant teams to improve financial processes and operational effectiveness.
- Provide financial updates and insights to stakeholders to support informed business decisions.
Required Skills & Competencies
- Financial Planning & Analysis (FP&A;)
- P&L; Ownership
- Budgeting and Forecasting
- Variance Analysis
- Business Partnering
- Working Capital Management
- Cash Flow Forecasting
- Zero-Based Budgeting (ZBB)
- Financial Controlling
- Financial Reporting and Analysis
- Cross-Functional Collaboration
- Stakeholder Management
- Analytical and Problem-Solving Skills
- Robust communication and presentation skills
Educational Qualification
- CA / CMA / CFA / CPA / MBA in Finance from a Premier Institute.
- Candidates with CA and CFA qualifications are particularly preferred.
Experience Requirements
- 7–11 years of relevant experience in Financial Planning & Analysis, financial controlling, budgeting, forecasting, and business finance.
- Hands-on experience in P&L; management, working capital, cash flow forecasting, and variance analysis.
- Experience in business partnering and cross-functional collaboration.
Work Details
- Career Level: CL-9
- Location: Gurgaon
- Work Mode: 100% WFO
- Shift: US Shifts
- Notice Period: 30–45 Days
- Relocation: Required willingness to relocate to Gurgaon, if applicable
- Interview Process: As per standard company policy