Financial Planning and Analysis Manager

19 hours ago


Mumbai, Maharashtra, India Firstsource Solutions Full time

About Us:

Firstsource Solutions is a leading business process management company that provides innovative solutions to clients across various industries.

We are committed to delivering exceptional results and providing a supportive work environment for our employees.

Job Description:

The Strategic Financial Lead will be responsible for:

  • Preparing consolidated and standalone financials for FSL and its subsidiaries on a monthly and quarterly basis
  • Handling month-end accounting, revenue accounting, and collections
  • Preparing detailed variance analyses and highlighting them to management
  • Coordinating with internal and external teams for data requirements

Skills and Qualifications:

  • Bachelor's degree in Finance or Accounting
  • Minimum 5 years of experience in financial planning and analysis
  • Excellent communication and analytical skills
  • Knowledge of SAP, Sound Excel, and MS Office knowledge


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