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 skilled 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 workplace
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