Manager, FP&A

Overview

Lead FP&A management reporting and automation for the Global Capability Center in Mumbai, working closely with the US-based FP&A team and coaching a small team of finance analysts.

What you'll do

• Own the FP&A management reporting agenda: connect weekly and monthly performance to plan and forecast, highlight drivers, and recommend actions.
• Develop, maintain and review management reports.
• Automate monthly management reporting with governed datasets and dashboards, reducing manual slide build time while maintaining auditability and data lineage.
• Lead automation and continuous improvement of GCC reporting (e.g., revenue, Opex, headcount, FX/price lists), including drill downs, driver trees and variance bridges.
• Ensure data quality, reconciliations to the GL, and documentation of definitions, transformations and controls.
• Partner with Accounting, HR and Operations to align calendars (close, forecast, labor cycles) and standardize data handoffs.
• Supervise, develop and upskill finance analysts and staff involved in planning and reporting, review output quality, and build an automation-first culture.
• Communicate concisely and persuasively, and coach the team to turn analysis into decisions and action.

What you'll need

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, Commerce, Science, IT or a related field.
• 7-10 years of experience in finance operations, analytics, accounting or MIS reporting, including 3+ years in a managerial capacity.
• Understanding of accounting and financial statement consolidation, with experience managing or reviewing financial MIS reports.
• Experience with financial close processes, consolidation concepts and management reporting best practices.
• Deep expertise in financial reporting and analysis along with applicable accounting frameworks.
• Advanced Power BI, expert Excel, and Workday/ERP data structures and integrations.
• Proficiency in ERP systems (preferably Workday) and strong Excel, Power BI and reporting tool proficiency.
• Attention to detail and accuracy in financial analysis, processing and reporting.
• Strategic thinking with strong analytical depth; problem-solving mindset, builds driver-based models and connects detail to strategy.
• Process and systems improvement orientation, with mapping, controls design, scale-minded automation and follow-through with documentation.
• Ability to translate data into insights for management, with executive storytelling, visual clarity and stakeholder management across functions and geographies.
• Strong communication, leadership and stakeholder skills.
• Develops talent, sets high standards and delivers results through others.

Nice to have

• Lean/Six Sigma or similar process improvement experience.

Details

• Location: GIA Services Private Limited, Navi Mumbai, India.
• Works closely with the FP&A team based out of the US.