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
  
• Strong financial modelling, forecasting and variance analysis skills
  
• Advanced Excel and experience with planning and reporting tools
  
• Strong stakeholder management and communication skills
  

Job details

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