Senior Finance Manager

Firstsource; Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Firstsource is hiring a Senior Manager - Finance (FP&A) in Mumbai to partner with leadership on enterprise-wide financial planning, performance analysis, and strategic insights. Lead forecasting cycles, budgeting, and executive dashboards while driving margin optimization.

You will collaborate with cross-functional teams to strengthen performance management and accelerate digital transformation across FP&A, delivering data-backed, leadership-ready narratives.

Qualifications

• CA / MBA (Finance) from a recognized institute.
• 8+ years of relevant FP&A or corporate finance experience.
• Proficiency in Excel, PowerPoint, and financial modelling.
• Working knowledge of SAP or other ERP systems; SAP preferred.
• Strong analytical, communication, and stakeholder management skills.
• Ability to translate data into actionable leadership storytelling.
• Proven ability to build dashboards and executive summaries.

Responsibilities

• Lead monthly/quarterly financial reporting, forecasting cycles, and variance analysis with high accuracy and insight.
• Own end-to-end budgeting, long-range planning, and consolidation for business units or corporate functions.
• Develop and publish executive dashboards, leadership MIS, and business reviews with crisp narratives.
• Build sophisticated financial models, scenario planning, and sensitivity analyses for decision-making.
• Partner with business teams to gather inputs, ensure alignment, and drive accountability through data-led recommendations.

Skills

Excel

PowerPoint

Financial modelling

Power BI

Stakeholder management

Analytical mindset

Data storytelling

Independent working

Education

CA / MBA (Finance) from a recognized institute

Tools

SAP

Power BI

Job description

We’re Hiring a Finance Champion: Senior Manager – FP&A!

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company is a global leader providing business process solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With a global footprint across US, UK, India, Philippines, Mexico, Romania, Turkey, Trinidad & Tobago, South Africa, and Australia, they ‘make it happen’ for their clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Firstsource’s inch-wide, mile-deep practitioners work collaboratively, leveraging UnBPO™ - their differentiated approach to reimagining traditional outsourcing - to deliver real-world, future-focused solutions that drive speed, scale, and smarter decision, turning transformation into tangible results for clients.

At Firstsource, we believe that financial clarity powers organizational excellence. In today’s dynamic and competitive landscape, FP&A is no longer just a reporting function — it’s a strategic capability that shapes performance, strengthens decisions, and fuels sustainable growth. Our Finance team plays a pivotal role in driving business outcomes through analytics, forecasting intelligence, operational insights, and digital‑first financial planning. We are committed to elevating the FP&A function into a forward-looking, insight-driven partner for the business — blending financial acumen with technology, collaboration, and strategic thinking. If you’re passionate about building financial narratives that influence decisions and guiding organizations through data-backed foresight, this role is for you.

Job Title

Senior Manager-Finance(FP&A)

Job Type

Full Time

Function/Department

Finance

Work Mod e- Work From Office

Immediate Joiners Only

Role Overview:

As the Senior Manager –Finance(FP&A), you will be a strategic partner to leadership, driving enterprise-wide financial planning, performance analysis, and business insights for Firstsource. You will lead forecasting cycles, bring rigor to budgeting, build executive-ready dashboards, and drive margin optimization. This role requires strong financial judgment, a deep understanding of business drivers, and the ability to translate complex data into clear, actionable insights that influence operational and strategic decisions. You will also collaborate with cross-functional teams to strengthen performance management and accelerate digital transformation across FP&A.

• Lead monthly/quarterly financial reporting, forecasting cycles, and variance analysis with high accuracy and insight.
• Own end-to-end budgeting, long-range planning, and consolidation for business units or corporate functions.
• Develop and publish executive dashboards, leadership MIS, and business reviews with crisp narratives.

Strategic Finance & Insights

• Build sophisticated financial models, scenario planning frameworks, and sensitivity analyses supporting leadership decision-making.
• Conduct margin analysis, cost optimization reviews, and performance benchmarking.
• Partner closely with business teams to gather inputs, ensure alignment, and drive accountability through data-led recommendations.

Operational Excellence & Collaboration

• Work with cross-functional leaders across operations, strategy, delivery, and shared services to understand drivers and improve performance.
• Identify gaps in reporting, streamline processes, and support automation initiatives within FP&A.
• Drive standardization of FP&A frameworks, templates, KPIs, and best practices across the enterprise.

Business Strategy Support

• Provide financial insights for strategic initiatives, investments, pricing decisions, and business cases.
• Support leadership in board reviews, quarterly business reviews, operating plans, and ad-hoc strategic analysis.
• Contribute to building a modern FP&A organization enabled by analytics, visualization, and digital tools.

Preferred Qualification & Experience:

• CA / MBA (Finance) from a recognized institute
• 8+ years of relevant experience, with strong exposure to FP&A, corporate finance, or business partnering
• Proficiency in Excel, PowerPoint, and financial modelling
• Working knowledge of SAP or other ERP systems preferred
• Strong understanding of financial statements, business metrics, and operational drivers
• Excellent analytical, communication, and stakeholder management skills
• Strong analytical mindset with exceptional attention to detail and business acumen
• Ability to interpret complex data and convert it into actionable storytelling for leadership
• Proficiency in financial modelling, variance analysis, and forecasting techniques
• Expertise in building dashboards and reports (Power BI exposure is a plus)
• Ability to work independently under tight timelines while managing multiple priorities
• Proactive, dependable team player with strong collaboration and influencing skills
• Experience in BFSI, BPO, or large-scale multinational environments is an advantage

If you’re passionate about strategic finance, digital-forward FP&A, and enabling growth with insight-led decision-making — this is the place for you.