Senior Finance Manager

Were Hiring a Finance Champion: Senior Manager FP&A!

About Firstsource

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. Firstsources 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.

At Firstsource, we believe that financial clarity powers organizational excellence. In todays dynamic and competitive landscape, FP&A is no longer just a reporting function its a strategic capability that shapes performance, strengthens decisions, and fuels sustainable growth. Our Finance team plays a pivotal role in driving business outcomes through analytics, forecasting intelligence, operational insights, and digitalfirst financial planning. We are committed to elevating the FP&A function into a forward-looking, insight-driven partner for the business blending financial acumen with technology, collaboration, and strategic thinking. If youre passionate about building financial narratives that influence decisions and guiding organizations through data-backed foresight, this role is for you.

Job Title: Senior Manager-Finance(FP&A)

Job Type: Full Time

Function/Department: Finance

Location- Mumbai, India

Work Mode- Work From Office

Immediate Joiners Only

Role Overview:

As the Senior Manager Finance(FP&A), you will be a strategic partner to leadership, driving enterprise-wide financial planning, performance analysis, and business insights for Firstsource. You will lead forecasting cycles, bring rigor to budgeting, build executive-ready dashboards, and drive margin optimization. This role requires strong financial judgment, a deep understanding of business drivers, and the ability to translate complex data into clear, actionable insights that influence operational and strategic decisions. You will also collaborate with cross-functional teams to strengthen performance management and accelerate digital transformation across FP&A.

Roles & Responsibilities:

Financial Planning & Reporting

• Lead monthly/quarterly financial reporting, forecasting cycles, and variance analysis with high accuracy and insight.
• Own end-to-end budgeting, long-range planning, and consolidation for business units or corporate functions.
• Develop and publish executive dashboards, leadership MIS, and business reviews with crisp narratives.

Strategic Finance & Insights

• Build sophisticated financial models, scenario planning frameworks, and sensitivity analyses supporting leadership decision-making.
• Conduct margin analysis, cost optimization reviews, and performance benchmarking.
• Partner closely with business teams to gather inputs, ensure alignment, and drive accountability through data-led recommendations.

Operational Excellence & Collaboration

• Work with cross-functional leaders across operations, strategy, delivery, and shared services to understand drivers and improve performance.
• Identify gaps in reporting, streamline processes, and support automation initiatives within FP&A.
• Drive standardization of FP&A frameworks, templates, KPIs, and best practices across the enterprise.

Business Strategy Support

• Provide financial insights for strategic initiatives, investments, pricing decisions, and business cases.
• Support leadership in board reviews, quarterly business reviews, operating plans, and ad-hoc strategic analysis.
• Contribute to building a modern FP&A organization enabled by analytics, visualization, and digital tools.

Preferred Qualification & Experience:

• CA / MBA (Finance) from a recognized institute
• 8+ years of relevant experience, with strong exposure to FP&A, corporate finance, or business partnering
• Proficiency in Excel, PowerPoint, and financial modelling
• Working knowledge of SAP or other ERP systems preferred
• Strong understanding of financial statements, business metrics, and operational drivers
• Excellent analytical, communication, and stakeholder management skills

Competencies & Skills:

• Strong analytical mindset with exceptional attention to detail and business acumen
• Ability to interpret complex data and convert it into actionable storytelling for leadership
• Proficiency in financial modelling, variance analysis, and forecasting techniques
• Expertise in building dashboards and reports (Power BI exposure is a plus)
• Ability to work independently under tight timelines while managing multiple priorities
• Proactive, dependable team player with strong collaboration and influencing skills
• Experience in BFSI, BPO, or large-scale multinational environments is an advantage

If youre passionate about strategic finance, digital-forward FP&A, and enabling growth with insight-led decision-making this is the place for you.