Assistant Manager/ Manager/Senior Manager - FP&A – New Delhi - GO/JC/4648/2026

Golden Opportunities; Delhi; On-site; INR 4,000,000 - 6,000,000; Full time

Benefits offered by this job

Flexible shifts

Job summary

Golden Opportunities in New Delhi is seeking an FP&A professional for a work-from-office role based in New Delhi.

You will lead budgeting, forecasting and management reporting, consolidate financial data, perform variance analysis and prepare dashboards for executives.

Required: 8+ years in FP&A or Finance SSC, hands-on experience with Hyperion/Oracle EPM/Power BI; Lean Six Sigma Black Belt preferred.

Qualifications

• 8+ years FP&A or finance SSC experience.
• Understanding of budgeting, forecasting and management reporting.
• Experience with EPM/reporting tools: Hyperion, Oracle EPM, Power BI.

Responsibilities

• Prepare management reports and performance packs.
• Assist in budgeting, forecasting and planning cycles.
• Consolidate financial and operational data inputs.
• Perform variance analysis between actuals, budget and forecast.
• Prepare dashboards and standard performance reports.
• Maintain documentation and reporting audit trails.

Skills

FP&A

Budgeting

Forecasting

Reporting

Variance analysis

Education

15 years regular education (10+2+3)

Graduate/MBA/CA/ICWA or Eng with transformation expertise in Finance

Tools

Hyperion

Oracle EPM

Power BI

Job description

Job Title: FP&A – New Delhi

Job Location: New Delhi

Work Model: Work from Office

Candidate Expectations

• 8+ years of experience in FP&A or Finance Shared Services


• Understanding of budgeting, forecasting, and management reporting


• Strong variance and financial analysis skills


• Experience with EPM/reporting tools (Hyperion, Oracle EPM, Power BI)

Candidate Location: Anywhere in India

Candidate Industry: (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Education and Certification

• Minimum 15 years of regular, full-time education (10 + 2 + 3)


• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven black belt or transformation expertise in Finance and Accounts processes.

Specific Remarks

• 15 years regular stream of education mandatory

Roles and Responsibilities

• Support preparation of management reports and performance packs


• Assist in budgeting, forecasting, and planning cycles


• Consolidate financial and operational data inputs


• Perform variance analysis between actuals, budget, and forecast


• Support data validation and reporting accuracy
  
• Prepare dashboards and standard performance reports


• Maintain documentation and reporting audit trails


• Prepare detailed variance and driver-based analysis for stakeholders


• Support forecasting models, scenario analysis, and planning submissions


• Coordinate with business teams on assumptions and performance reviews


• Identify insights and improvement opportunities from analysis


• Manage planning, forecasting, reporting, and analysis deliverables


• Monitor FP&A KPIs including forecast accuracy and reporting timeliness


• Drive standardization of planning templates and reporting processes


• Provide decision-support insights to business and finance leadership


• Manage team performance, capacity planning, and stakeholder engagement


• Own service delivery outcomes, governance forums, and escalations


• Lean Six Sigma certified or formally trained (Black Belt preferred)


• Finance and Accounting domain experience


• Proven track record of leading and/or mentoring multiple Lean Six Sigma improvement projects


• Financial planning, budgeting and forecasting management


• P&L, revenue, margin and performance analysis


• Business partnering, modeling and executive reporting

Other Remarks

• Flexible working in any shifts.


• Documents Mandatory- Personal, Academic and professional

Key Skills

• FP&A


• Budgeting


• Forecasting


• Reporting


• Variance analysis.