Vice President, Financial Planning & Analysis – India Team
Portage Point Partners
full-time
Posted on:
Location Type: Hybrid
Location: Gurgaon • India
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Job Level
About the role
- Lead and develop internal FP&A function
- Own annual budget, monthly forecasting, long-range planning (LRP) and scenario planning processes
- Analyze KPIs and support Practice Line Leaders in optimizing delivery productivity
- Implement scalable processes and automations across A&F, including AI & agentic workflows for key processes with the support of Data Analytics team members
- Be a key contributor of value creation, cost optimization and margin expansion efforts
- Maintain and evolve existing automations in collaboration with DA and TPI teams
- Own the quarterly bonus payout process
- Support the Monthly Financial Reporting process and initiative toward a continuous closing cycle
- Operationalize business process changes that come frequently with firm growth
- Implement and evolve standard operating procedures for the FP&A function
- Provide key stakeholders with information vital to respective decision-making processes
- Collaborate with executive leadership, private equity sponsor and Delivery Enablement functions
- Contribute to creating a high-performing and inclusive culture
- Share and manage best practices
- Additional duties as assigned
Requirements
- Bachelor’s degree in finance and / or accounting from a top undergraduate program
- Located or willing to self-relocate to Gurgaon
- Five plus years of progressive work experience in a finance role
- Proficiency in financial modeling and experience implementing automated and scalable solutions
- Familiarity with Workday Adaptive Planning preferred; experience with PowerBI reporting a plus
- Superior written and verbal communication skills, including executive-ready presentation and reporting skills
- Proven ability to thrive in lean, fast-moving teams
- High attention to detail, responsiveness and ownership mindset
- Track record of success in high-pressure, high-visibility environments
Benefits
- Health insurance
- Retirement plans
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingautomated solutionsscalable solutionsbudgetingforecastinglong-range planningscenario planningKPI analysisprocess automationstandard operating procedures
Soft Skills
communication skillspresentation skillsattention to detailresponsivenessownership mindsetcollaborationleadershipproblem-solvingadaptabilityhigh-pressure performance