Financial Planning and Analysis Manager

Movate; Chennai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Movate in Chennai, India seeks an experienced Manager – FP&A to partner with Operations, Delivery and Commercial teams and drive profitable growth. The role leads budgeting, forecasting, P&L analysis, revenue assurance and margin optimisation.

You will build financial models, dashboards and executive presentations, monitor performance against budgets, and support strategic decisions with rigorous analytics.

Qualifications

• Proven ability to lead FP&A functions in a services environment.
• Strong analytical, modelling and presentation skills.
• Experience in budgeting, forecasting, variance analysis and revenue assurance.

Responsibilities

• Partner with operations, delivery and commercial teams on revenue, cost and profitability.
• Lead annual budgeting, periodic forecasting, long-range planning and scenario analysis.
• Own business-level P&L reviews and performance analysis against budget and forecast.
• Identify revenue leakage and margin improvement opportunities across accounts and units.
• Monitor revenue, gross margin, EBITDA, cost of delivery and account profitability.
• Analyze operational metrics such as FTE, productivity, utilization and attrition.
• Build financial models, dashboards and executive presentations; prepare business cases.
• Drive reporting automation, governance and data integrity.

Skills

Financial modelling

Budgeting & Forecasting

P&L analysis

Stakeholder management

Dashboarding

Data analysis

Education

CA/CMA/CPA/MBA Finance

Job description

We are hiring an experienced Manager – FP&A to partner with Operations, Delivery, and Commercial teams and drive profitable business growth. The role will lead budgeting, forecasting, P&L analysis, revenue assurance, margin optimisation, operational analytics, and executive decision support for a BPO/BPM or services environment.

Key Responsibilities

• Partner with business and operations leaders on revenue, cost, utilisation, and profitability.
• Lead annual budgeting, periodic forecasting, long-range planning, and scenario analysis.
• Own business-level P&L reviews and analyse performance against budget, forecast, and prior periods.
• Identify revenue leakage and margin improvement opportunities across accounts and business units.
• Monitor revenue, gross margin, EBITDA, cost of delivery, and account/program profitability.
• Analyse BPO operational metrics such as FTE, productivity, utilisation, shrinkage, attrition, cost per FTE, and revenue per FTE.
• Build financial models, dashboards, executive presentations, and business cases.
• Drive reporting automation, standardisation, governance, forecast accuracy, and data integrity.

Candidate Profile

• 8+ years of experience in FP&A, Business Finance, Commercial Finance, or Finance Business Partnering.
• Strong exposure to BPO, BPM, shared services, contact centre, or services organisations.
• Hands‑on experience in P&L management, budgeting, forecasting, variance analysis, revenue assurance, and margin optimisation.
• Advanced analytical, financial modelling, presentation, and stakeholder‑management skills.
• Qualification: CA, CMA, CPA, MBA Finance, or a master's degree in Finance, Accounting, Economics, or a related discipline.