Job Title: Sr. Specialist, FP&A;

Location: Gurgaon

Mode: Hybrid (3 days a week in office)

Job Role: This is a corporate role. The role requires expertise in financial planning & analysis, budgeting, forecasting, management reporting, accounting fundamentals, and stakeholder management, along with the ability to leverage AI tools such as Microsoft Copilot, Gemini, or similar platforms to improve reporting efficiency and data-driven decision-making.

Key Responsibilities:
Person will be responsible for managing Financials of Cost centers / Corporate Finance in BPO Must have at least 4 years of FP&A; experience in energetic environment / multiple Billing units (Business based on Volume, Transactions, FTE, Minutes, SLA driven environments)
Strong analytical skills with capable of holding large client reviews with detailed LOB level P&L;'s
Will be responsible for accurate & timely forecasting & budgeting
Manage financial planning, budgeting, forecasting, and month-end financial reviews for cost centers and corporate functions
Prepare, analyze, and present detailed P&L;, Balance Sheet,



and variance reports.
Drive accurate and timely forecasting, budgeting, and financial performance reporting
Should be able to liaise with the Operations and Vertical Finance teams for regular updates
Adherence to Corporate policies and accounting procedures with respect to all financial matters
Perform financial consolidation and reconciliation of cost center and business unit financials
Conduct trend analysis and provide actionable business insights to leadership and operational teams
Utilize AI-enabled platforms (Copilot, Gemini, etc.) to automate routine analysis, reporting, and financial processes

Desired Skills and expertise:

Solid knowledge on Budgeting/Forecasting/Variance Analysis/ Management Reporting

Good to have Automation knowledge: Knowledge of Co-pilot, ChapGpt or Claude for Management Dashboard/ Automation of Day-to-Day Activities.

Valuable experience with Advance excel and Macro

📌 Deputy Manager Fp&a Gurugram
🏢 Concentrix
📍 Gurugram