Financial Planning and Analysis Manager

BT Group; Gurugram District; On-site; INR 3,000,000 - 4,500,000; Full time

Job summary

BT Group in India seeks a mid-level Intercompany Financial Planning & Analysis Manager to lead forecasting, budgeting, and reporting across the Group. You will drive performance insights, EBITDA and cashflow analysis, and coordinate management reporting for senior leadership.

You will champion SAP-driven processes, improve control frameworks, and develop finance talent across multiple locations, contributing to cross-functional transformation.

Qualifications

• Mid-level FP&A experience
• Experience with financial forecasting and budgeting
• Strong stakeholder engagement and communication skills
• Knowledge of SAP or similar ERP for finance reporting

Responsibilities

• Lead complex FP&A activities including forecasting, budgeting, reporting, P&L, balance sheet, cash flow and investment appraisal
• Translate monthly financial performance into clear commentary for senior stakeholders including CFO/Executive Committee/Board
• Coordinate and produce Group and Network Services management reporting with timely delivery for strategic decisions
• Own consolidation and reporting of EBITDA, Capex, and other metrics.
• Support transformation of reporting processes, promoting automation and SAP-driven solutions
• Coach and develop finance talent across UK and offshore teams

Job description

Intercompany Financial Planning & Analysis Manager Job Req ID: Posting Date: Function: Location: Salary:

About the role

The Financial Planning and Analysis Manager leads complex planning and reporting activities across the Group or Business Unit, ensuring financial integrity, governance, and insight. The role supports strategic decision-making, drives performance improvement, and enables transformation through accurate forecasting, analysis, and stakeholder engagement.

What you’ll be doing

1. Delivers complex financial planning and analysis activities, including forecasting, budgeting, reporting, P and L, balance sheet, cash flow, cost management, and investment appraisal.
2. Builds a comprehensive understanding of monthly financial performance across the Group, translating insights into clear, actionable commentary for senior stakeholders including the Group CFO, Executive Committee and Board.
3. Leads the coordination and production of accurate and insightful Group and Network Services management reporting, ensuring timely delivery to inform strategic decisions.
4. Owns consolidation and reporting processes across key financial metrics (e.g. EBITDA, Capex, TLR), partnering with finance teams and offshore colleagues to ensure robust planning and controls.
5. Supports the transformation of reporting processes, championing the use of SAP and driving simplification and automation aligned to Group finance systems strategy.
6. Evaluates and challenges financial results and MTP submissions, identifying risks, opportunities and performance drivers across business units and cost centres.
7. Provides financial leadership on headcount and labour cost planning, ensuring clarity across traded, development and run resource, and supporting organisational efficiency.
8. Partners with Network Services and Business Ops teams to maintain effective controls and forecasts, linking business strategy to financial reporting, KPIs and goal setting.
9. Coaches and develops finance talent, supporting capability building and performance across UK and offshore teams.
10. Implements continuous improvement in financial processes and systems, resolving data issues, enhancing reporting accuracy, and sharing knowledge on emerging trends and practices.

Essential Skills / Experience

Desirable Skills / Experience

Our Package At BT International, our purpose is to keep the world connected. As part of BT, we build on almost 180 years of innovation and expertise to deliver secure connectivity and digital services to some of the world's leading multinational businesses and organisations. Our customers trust us to safeguard their data, drive their digital transformation and keep their businesses running. With colleagues on the ground across the world and supporting customers wherever they need to operate, BT International offers a truly global experience. Whether it's about providing cloud connectivity, helping organisations collaborate, or enabling innovation in cybersecurity and digital services, you'll be part of a team that shapes how businesses succeed in a world that is being transformed by AI. If you have the drive and ambition to make an impact on a global stage, BT International is where it happens.

Experience Level

Mid Level