Executive - Finance - Mumbai

2 weeks ago

Mumbai Maharashtra, India WNS Global Services Full time

**Company Description**
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
**Job Description** Job Summary**:
**Key Responsibilities**:

- Support the annual budget, monthly forecasts, and long-range planning processes.
- Develop and maintain financial models to evaluate business performance and key initiatives.
- Conduct variance analysis between actuals, forecasts, and budgets; provide insights to stakeholders.
- Partner with business units to analyze operational metrics, expenses, and revenue drivers.
- Prepare and present financial reports, dashboards, and management decks to leadership.
- Assist in scenario planning, cost analysis, and ad hoc financial projects.
- Improve financial processes, tools, and systems for better efficiency and accuracy.
- Ensure data integrity and accuracy in reporting systems and tools.

**Qualifications**
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in FP&A, corporate finance, investment banking, or related roles.
- Strong proficiency in Excel.
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and planning tools (e.g., Anaplan, Adaptive Insights) is a plus.
- Solid understanding of financial statements and corporate performance metrics.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities and meet tight deadlines.

**Additional Information**
- Experience in [Industry — e.g., SaaS, manufacturing, retail, etc.]
- Familiarity with Power BI, Tableau, or other data visualization tools
- CPA, CFA, or MBA (a plus but not required)

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