About the role

We are hiring a Delivery Operations Associate Manager for Financial Planning & Analysis (FP&A;) to lead budgeting, forecasting and performance reporting for a global client. You will manage a team of finance analysts, turn financial data into insight for senior stakeholders, and keep planning cycles accurate and on time. The role suits a senior finance professional with 10 to 15 years of experience and a CA, CMA, CFA, CPA or MBA (Finance) from a premier institute.

Key responsibilities (drafted by me, please verify)

- Lead the annual budget, rolling forecast and long-range planning cycles

- Prepare and review monthly management reporting, variance analysis and commentary

- Partner with business and finance leaders to explain performance drivers and risks

- Build and maintain financial models, KPIs and dashboards

- Manage, coach and develop a team of FP&A; analysts and senior analysts

- Make sure reporting is accurate, controlled and delivered on schedule

- Work with stakeholders across regions and time zones on requirements and deadlines

- Find process improvements and automation opportunities in planning and reporting





- Report team and delivery status to internal and client stakeholders

Required qualifications and experience

- 10 to 15 years of experience in financial planning and analysis

- CA, CMA, CFA, CPA or MBA (Finance) from a premier institute

- Experience leading a team in a delivery or shared services environment

- Robust financial modelling, forecasting and variance analysis skills

- Advanced Excel and experience with planning and reporting tools

- Strong stakeholder management and communication skills

Job details

Designation

Delivery Operations Associate Manager

Skill

Financial Planning & Analysis (FP&A;)

Career level

8

Experience

10 to 15 years

Education

CA / CMA / CFA / CPA / MBA (Finance), premier institute

Location

To be confirmed

Shift

To be confirmed

Salary

Competitive, based on experience

Why join

- Lead an FP&A; team on a global client account

- Work directly with senior finance stakeholders

- Competitive pay matched to your experience

- Career growth into senior finance and operations leadership

📌 FP&A Associate Manager Jobs | CA/CFA/MBA | 10-15 Yrs (Gurugram)
🏢 Gratitude
📍 Gurugram