Specialist - Financial Planning and Analysis (Finance)

Movate; Chennai District; On-site; INR 900,000 - 1,800,000; Full time

Job summary

Movate is seeking a Specialist - FP&A to serve as a strategic finance partner to Operations leadership, driving profitable growth through planning, performance analysis, revenue assurance, and margin optimization.

You will lead budgeting, forecasting, financial reviews, and business performance management, using operational metrics to improve efficiency, profitability, and financial outcomes across the business.

Qualifications

• CA/CMA/CPA/MBA or equivalent finance degree.
• 3+ years of FP&A, Commercial Finance, or Business Finance experience.
• Experience supporting BPO, BPM, Shared Services, or Services organizations.

Responsibilities

• Partner with Operations, Delivery, and Commercial teams to drive financial performance and profitability.
• Analyze operational metrics and provide insights on FTE, productivity, attrition, span and efficiency.

Skills

Financial planning

Performance analysis

Revenue assurance

Margin optimization

Forecasting

Business partnering

Education

CA/CMA/CPA/MBA Finance

Job description

The Specialist - FP&A - will serve as a strategic finance partner to Operations leadership, driving profitable growth through financial planning, performance analysis, revenue assurance, and margin optimization. The role will be responsible for identifying revenue leakage, uncovering margin improvement opportunities, and providing data-driven insights that support operational and commercial decision-making across the business.

The incumbent will lead budgeting, forecasting, financial reviews, and business performance management while leveraging operational metrics to improve efficiency, profitability, and financial outcomes.

Key Responsibilities

Financial Business Partnering

• Partner closely with Operations, Delivery, and Commercial teams to drive financial performance and business profitability.
• Provide strategic financial guidance to Operations leadership on revenue, cost, utilization, and margin improvement initiatives.
• Translate financial results into actionable recommendations that support business objectives.

Operational Analytics

Analyze and provide insights on key BPO operational metrics including:

• FTE Management
• Productivity
• Attrition
• Span and Efficiency Metrics
• Identify trends, risks, and opportunities within operational performance data.
• Support workforce planning and capacity optimization initiatives.

Process Improvement & Governance

• Improve financial reporting processes, controls, and forecasting accuracy.
• Drive automation and standardization of reporting and analytical models.
• Ensure data integrity across financial and operational reporting systems.

Education

• CA / CMA / CPA / MBA Finance / Master's Degree in Finance, Accounting, Economics, or related field.

Experience

• 3+ years of experience in FP&A, Commercial Finance, Business Finance, or Finance Business Partnering roles.
• Strong experience supporting BPO, BPM, Shared Services, Contact Center, or Services organizations.
• Proven experience managing business-level P&L and operational finance.