Vice President, Financial Planning & Analysis

Responsibilities

• Lead and develop internal FP&A function
• Own annual budget, monthly forecasting, long-range planning (LRP) and scenario planning processes
• Analyze KPIs and support Practice Line Leaders in optimizing delivery productivity
• Implement scalable processes and automations across A&F, including AI & agentic workflows for key processes with the support of Data Analytics team members
• Be a key contributor of value creation, cost optimization and margin expansion efforts
• Maintain and evolve existing automations in collaboration with DA and TPI teams
• Own the quarterly bonus payout process
• Support the Monthly Financial Reporting process and initiative toward a continuous closing cycle
• Operationalize business process changes that come frequently with firm growth
• Implement and evolve standard operating procedures for the FP&A function
• Provide key stakeholders with information vital to respective decision-making processes
• Collaborate with executive leadership, private equity sponsor and Delivery Enablement functions
• Contribute to creating a high-performing and inclusive culture
• Share and manage best practices
• Additional duties as assigned

Qualifications

• Bachelor’s degree in finance and / or accounting from a top undergraduate program
• Located or willing to self-relocate to Gurgaon
• Five plus years of progressive work experience in a finance role
• Proficiency in financial modeling and experience implementing automated and scalable solutions
• Familiarity with Workday Adaptive Planning preferred; experience with PowerBI reporting a plus
• Superior written and verbal communication skills, including executive-ready presentation and reporting skills
• Proven ability to thrive in lean, fast-moving teams…