Manager - Financial Planning (FP&A) (Call Center experience must)
SummitNext Technologies Sdn. Bhd. · summitnext.com
New DelhiRemoteLead / Manager5+ yrs
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The job in short
Financial planning and analysis.
Power BITableauExcelBPO
Details
- Found
- 22 d ago · posted 2026-10-03
- Location as listed
- New Delhi, Delhi, India
- Role
- Financial Analyst / FP&A
- Source
- The company’s own careers site
Full description
We, SummitNext Technologies Sdn. Bhd., are a BPO and Technology Solutions provider, where innovation meets excellence.
As we continue to expand, we are seeking an experienced and analytical Manager - Business Finance (BPO) to join our global finance team. The successful candidate will serve as a key financial partner to our operations leadership, driving data-backed decisions that enhance business performance across our BPO operations.
Position
Manager Business Finance (BPO)
Location
Remote (Work from Home) India
Working Hours: US Shift (5:00 PM 2:00 AM IST)
Job Description
•
Prepare and manage monthly financial forecasts, variance analysis, and performance reports.
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Analyze revenue and cost drivers, linking call center metrics (AHT, SLAs, Occupancy, Shrinkage, Attrition, etc.) to financial outcomes.
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Develop financial models to evaluate the impact of operational and workforce decisions on profitability.
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Partner with Operations, Workforce Management, and HR teams to align staffing and productivity with financial goals.
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Track and report business KPIs across clients, projects, and delivery centers.
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Provide insights and recommendations to maximize revenue realization and margin improvement.
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Support pricing, costing, and profitability analysis for existing and new client engagements.
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Drive accountability for budget adherence across cost centers and client programs.
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Collaborate with cross-functional teams to identify cost optimization opportunities and operational efficiencies.
Job Requirements
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Minimum 5 years of experience in Business Finance / FP&A within a BPO or Call Center environment.
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Strong analytical and quantitative skills, with a proven ability to connect operational KPIs to financial performance.
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Deep understanding of call center metrics such as AHT, SLA, FTE efficiency, Attrition, and Absenteeism.
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Advanced Excel and financial modeling skills; experience with BI/reporting tools such as Power BI or Tableau is an advantage.
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Excellent communication skills with the ability to present complex data to non-finance stakeholders.
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Capable of working independently in a fully remote environment supporting US time zones.
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Detail-oriented, proactive, and able to manage multiple deliverables under tight timelines.
Job Type
Full-time (Remote)
5 working days per week Monday to Friday
Salary
INR 1.5 Lakhs per month (CTC 18 Lakhs per annum)
Expected Start Date
Immediately
Know More About Us
Glassdoor: https://www.glassdoor.com/Reviews/SummitNext-Technologies-Reviews-E7227743.htm
Instagram: https://www.instagram.com/summitnexttechnologies
LinkedIn: https://www.linkedin.com/company/summitnext-technologies/
Website: https://summitnext.com/
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