Associate Director, Financial Planning and Analysis

About Firstsource

Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE : FSL, BSE : 532809, Reuters : FISO.BO, Bloomberg : FSOL : IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centred teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes.

Role- Associate Director Finance

Work Experience - Qualified CA with 9-12 years’ experience (in Business Finance / Financial Planning and Analysis, preferably from IT / ITES industry managing Healthcare vertical)

Role & Responsibilities :

• Support monthly / quarterly financial reporting, forecasting, and variance analysis
• Assist in budgeting, financial planning, and business performance tracking
• Prepare management reports and executive dashboards with clear insights
• Conduct financial modelling, scenario planning, and margin analysis
• Collaborate with business teams to gather data and ensure alignment
• Contribute to automation and efficiency improvements in reporting
• Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

Chartered Accountant (CA) with 9-12 years of relevant experience ,

We are looking for employees with

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