Senior Manager - FP&A, India - Gurgraon

Hello, 

FCM part of FCTG is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience.

As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions.

Winner of the World's Leading Travel Management Company Award at the WTM for nine consecutive years (2019-2011), FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline.  FCM has won the coveted Great Place to Work certification for the fifth time! FCM Travel India is one of India’s Top 100 Great Mid-size Workplaces 2024 and the Best in Professional Services.

A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

Day in the life:

• Own and deliver monthly management reporting for FCM India across Corporate and M&E business lines, including P&L analysis, variance commentary, and performance insights.
• Prepare and manage Mid-Month Estimates (MME), Day 1, Week 1, and Week 4 forecasts, ensuring accuracy and timely submission.
• Partner closely with the India MD/GM, Finance Director, Sales, Operations, and Account Management teams to provide commercial insights that support business growth and profitability.
• Analyse revenue, margin, conversion, and cost trends, proactively identifying risks, opportunities, and actionable recommendations.
• Support annual budgeting, re-forecasting cycles, and rolling forecasts by consolidating business inputs and maintaining robust financial models.
• Review new sales pipeline activity, client wins and losses, and provide forward-looking revenue visibility through scenario modelling and forecasting.
• Monitor and optimise the India cost base, identifying efficiencies and driving cost-conscious decision making across the business.
• Collaborate with regional and global finance teams to support reporting, consolidation, and ad-hoc business requests.
• Drive automation and process improvement initiatives through advanced Excel, Power BI, AI tools, and data-driven reporting solutions.
• Act as a trusted finance business partner, translating complex financial data into clear, decision-ready insights for senior stakeholders.

You Will Be Perfect for the Role If You Have

• A CA, CMA, MBA (Finance), or equivalent professional finance qualification.
• 4–6 years of experience in FP&A, Commercial Finance, Business Partnering, or related finance roles.
• Strong experience in management reporting, budgeting, forecasting, variance analysis, and financial modelling.
• Advanced Excel skills, including complex modelling, dashboard creation, and structured financial analysis.
• Exposure to financial reporting tools such as SunSystems, Power BI, or similar platforms.
• The ability to communicate financial insights effectively to senior business leaders and non-finance stakeholders.
• Experience partnering with Sales, Operations, or Commercial teams to support business performance and strategic decision-making.
• Strong analytical and problem-solving skills with the ability to identify trends, risks, and opportunities from large data sets.
• A proactive mindset with a track record of meeting deadlines, improving processes, and driving automation initiatives.
• Experience working in a multi-entity, regional, or global finance environment.

You'll be perfect for the role if you have:

• Experience within the travel, hospitality, or other high-volume transactional industries.
• Exposure to multi-currency reporting and global reporting calendars.
• Experience using AI productivity tools such as Copilot, Claude, or similar solutions within finance functions.
• Knowledge of pipeline analysis, revenue forecasting, and commercial performance management.
• Familiarity with both global reporting requirements and Indian statutory reporting environments.

Work Perks! - What’s in it for you: 

FCTG is renowned internationally for having amazing perks and an even better culture.  We understand that our people are our most valuable asset. It is the passion and dedication of our teams that keep the company on top of the industry ladder. It’s also why we offer some great employee benefits and perks outside of the norm. 

You will be rewarded with competitive market salary. You will also be equipped with relevant training courses and tools to set you up for success with endless career advancement and job opportunities all over the world.

Market Aligned remuneration structure and a highly competitive salary 

Fun and Energetic culture: At the heart of everything we do at FCM is a desire to have fun and be yourself 

Work life Balance: We believe in “No Leave = No Life” So have your own travel adventures with paid annual leave 

Great place to work - Recognized as a top workplace for 4 consecutive years, which is a testimonial of our commitment towards our people 

Wellbeing Focus - We take care of our employee with comprehensive medical coverage, accidental insurance, and term insurance for the well being of our people 

Paternity Leave: We ensure that you can spend quality time with your growing family 

Travel perks: You'll have access to plenty of industry discounts to ensure you continue to broaden your horizons

A career, not a job: We believe in our people brightness of future. As a high growth company, you will have the opportunity to advance your career in any direction you choose whether that is locally or globally 

Reward & Recognition: Celebrate the success of yourself and others at our regular Buzz Nights and at the annual Global Gathering - You'll have to experience it to believe it! 

Love for travel: We were founded by people who wanted to travel and want others to do the same. That passion is something you can’t miss in our people or service. 

We value you... 

Flight Centre Travel Group is committed to creating an inclusive and diverse workplace that supports your unique identity to create better, safer experiences for everyone. We encourage you to come as you are; to foster inclusivity and collaboration. We celebrate you.

Who we are... 

Since our beginning, our vision has always been to open up the world for those who want to see. 

As a global travel retailer, our people come from all different backgrounds, and our connections spread to the far reaches of the globe - 20+ countries and counting! Together, we are a family (we call ourselves Flighties).

We offer genuine opportunities for people to grow and evolve. We embrace new experiences, we celebrate the wins, seize all opportunities, and empower all of our people to find their Brightness of Future. 

We encourage you to DREAM BIG through collaboration and innovation, and make sure you are supported to make incredible ideas a reality. Together, we deliver quality, innovative solutions that delight our customers and achieve our strategic priorities. 

Irreverence. Ownership. Egalitarianism