Financial Planning and Analysis Manager

Assistant Manager Invoicing & FP&A

BPO / ITES / Shared Services | Gurugram

Profile Summary

Finance professional with 47 years of experience in Invoicing, Revenue Assurance, and FP&A within SLA-driven environments. Strong expertise in contract-based billing, budgeting, forecasting, revenue reconciliation, and business performance analysis.

Invoicing & Revenue

Managed end-to-end monthly billing as per contracts & SLAs

Validated FTEs, productivity, volume metrics & rate cards

Ensured accurate revenue recognition & reconciliations

Coordinated client approvals & resolved billing discrepancies

FP&A & Business Finance

Supported budgeting & rolling forecasts (Revenue, Cost, Margins)

Performed variance analysis (Budget vs Actual vs Forecast)

Analyzed key drivers: FTE movement, productivity, cost trends

Prepared management reports & profitability analysis

MIS & Reporting

Built financial dashboards & KPI reports

Automated reporting using Advanced Excel & Power BI

Tools & Systems

Advanced MS Excel (Pivots, Lookups, Dashboards)

Power BI / Tableau

ERP: SAP | Oracle | NetSuite | Workday

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