Manager, FP&A

About the role

We are seeking a Finance Planning Manager to modernize and scale FP&A capabilities for our Global Capability Center in Mumbai. The leader will be involved in financial reporting activities, including management reporting, budgeting, and forecasting. This role is responsible for ensuring accurate, timely, and insightful financial analysis and reporting.

What you'll do

• Own the FP&A management reporting agenda—connect weekly/monthly performance to plan/forecast, highlight drivers, and recommend actions; develop
• Automate monthly management reporting with governed datasets and dashboards; reduce manual slide build time while maintaining auditability and data lineage
• Lead automation and continuous improvement of reporting in the GCC (e.g., revenue, Opex, headcount, FX/price lists), including drill downs, driver trees
• Ensure data quality, reconciliations to the GL, and documentation of definitions, transformations, and controls
• Partner with Accounting, HR, and Operations to align calendars (close, forecast, labor cycles) and standardize data handoffs

What you need

• FP&A
• Financial analysis
• Reporting
• Financial reporting
• Power BI
• Excel

Good to have

• Six Sigma
• MIS reporting
• Month-end close
• ERP
• Workday
• Data structures