Assistant Manager - FP & A

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.

Designation: Assistant Manager - FP&A

Role & Responsibilities:

• Support monthly/quarterly financial reporting, forecasting, and variance analysis
• Assist in budgeting, financial planning, and business performance tracking
• Prepare management reports and executive dashboards with clear insights
• Conduct financial modelling, scenario planning, and margin analysis
• Collaborate with business teams to gather data and ensure alignment
• Contribute to automation and efficiency improvements in reporting
• Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable) 

• Chartered Accountant (CA) / MBA (Finance) with 8-10 years of relevant experience, preferably in FP&A
• Working knowledge in Excel and PowerPoint
• Familiarity with SAP is preferred
• Good understanding of financials and business performance metrics
• Good analytical and communication skills

We are looking for employees with

• Analytical mind-set with attention to detail and business acumen
• Strong data analysis and interpretation skills
• Good communication and presentation skills
• Ability to work independently and meet tight timelines
• A team player who is proactive and dependable
• Experience in BFSI, BPO, or MNC environments is a plus

⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.