Program Manager - Finance

Overview

Program Manager (Manager band) in FP&A reporting to a Program Leader (Director band), providing end-to-end financial planning and analysis support for client P&Ls, including reporting, budgeting, forecasting and ad hoc analysis for US operations.

What you'll do

• Prepare and review monthly financial reporting for Ops functions with in-depth commentary.
• Prepare and review monthly client-level accruals and estimations and share them with global leadership.
• Liaise with other cost group teams to ensure full P&L preparation.
• Participate in monthly reviews with BU leads for non-workforce items, including R&O submissions.
• Prepare consolidated company-level financial reporting for relevant stakeholders.
• Present financials to the Onshore FP&A leaders.
• Work closely with BU heads on budgets and forecasts globally.
• Produce flash reporting for monthly estimate projections and corporate commentaries.
• Liaise with the Corporate Accounting team for accurate provisioning and expense capture.
• Analyse actual vs budgeted/forecast cost variances.
• Prepare SOX reports and commentaries.
• Ensure timeliness, accuracy and comprehensiveness of all reports and analysis.
• Incubate and maintain a continuous improvement culture within the team.
• Lead and manage multiple parallel transitions.
• Manage performance and capability development of 4-6 FTEs.
• Manage onshore stakeholders, including monthly and quarterly business reviews.

What you'll need

• 8+ years of experience in the Financial Planning and Analysis domain.
• 5+ years of experience in client management and team handling.
• Extensive knowledge of handling end-to-end business P&L and reporting for US-based operations.
• Oracle ERP and excellent knowledge of Adaptive.
• Excellent MS-Excel skills and presentation skills.
• Strong analytical and reporting skills.
• Excellent verbal and written communication skills.

Nice to have

• Semi-qualified Chartered Accountant, ACCA UK, or US CPA.
• Power BI knowledge.
• Knowledge of the Adaptive tool.

Details

• Location: Gurugram, India.
• Matrix organization; coordinates with multiple stakeholders in India and the US.
• Works closely with onshore teams.