Sr FP&A Analyst

The Senior FP&A Analyst will lead financial management for Bureau Veritas's IT Shared Service Center (DXT SSC) in Noida, overseeing operations spanning 300+ resources with scaling potential. This role serves as the primary finance interface between the SSC, Head Office and Operation Leadership, driving financial discipline, strategic planning and operational excellence across the center. Key Responsibilities 1. Financial Ownership & Governance Own complete P&L and cost structure accountability for DXT SSC Noida operations. Act as single point of accountability for financial performance and outcomes. Drive financial discipline, governance frameworks and compliance standards. Ensure accurate financial reporting aligned with Bureau Veritas Group standards. 2. Strategic Planning & Business Partnering Collaborate with leadership and support teams on capacity and demand planning decisions. Provide scenario planning and strategic financial insights to support DXT SSC leadership decision-making. Partner with Operation Leadership on technology investments and operational roadmaps. Translate business strategy into financial plans and resource allocation. 3. Budgeting, Forecasting & Cost Optimization Lead annual budgeting cycle, including resource allocation and investment planning. Develop and maintain forecasts aligned with business dynamics. Identify and drive cost optimization opportunities across operations. Implement cost reduction initiatives while maintaining service quality and compliance. 4. Headcount, Capacity & Intercompany Rebilling Own headcount planning, utilization modelling and workforce optimization. Lead cost allocation framework and intercompany rebilling processes. Ensure accuracy, transparency and timeliness of intercompany recharges. Monitor FTE-based model performance and capacity utilization metrics. 5. Performance Management & Reporting Build comprehensive KPI and dashboard framework for DXT SSC performance monitoring. Prepare monthly, semi-annual and annual performance reports for Senior Management. Highlight financial risks, opportunities and recommend corrective actions. Present insights through executive dashboards and business reviews. 6. Process Excellence & Data Management Lead standardization and continuous improvement of FP&A processes Implement data governance and management frameworks Automate manual processes to improve efficiency and accuracy Document and maintain process documentation and controls Required Qualifications Education Graduation - Bachelor of Commerce (B.Com) is must Post Graduation: Any one of below: CIMA UK qualification MBA in Finance or Business Administration CMA (US) qualification Postgraduate in Business Analytics Experience 2-3 years of relevant experience in FP&A, financial analysis or shared service center finance experience. Demonstrated experience in P&L management and cost structure optimization. Experience with headcount planning and capacity management models. Proficiency in financial planning tools and ERP systems. Strong Excel modelling and data visualization skills. Competencies Financial Acumen: Strong understanding of cost accounting and fundamentals of finance & accounts. Strategic Thinking: Ability to translate business strategy into financial plans. Communication: Clear presentation skills for executive-level reporting. Process Orientation: Passion for process standardization and continuous improvement. Stakeholder Management: Ability to partner effectively across functions and geographies. Analytical Skills: Advanced data analysis and scenario modelling capability. Key Performance Indicators Accuracy of budget and forecast variance (target: