FP&A Lead

5 - 9 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an FP&A Lead at our company, you will play a crucial role in the Planning & Business Finance team. You will be responsible for supporting and leading strategic financial planning, budgeting, forecasting, and performance analysis to drive business decisions and operational efficiency. If you are passionate about financial insights, problem-solving, and collaborating across functions, this role presents an exciting opportunity for you. Key Responsibilities: - Lead or support annual budgeting, forecasting, and long-term planning processes - Conduct detailed variance analysis against budget/forecast and provide actionable insights - Generate accurate, insightful, and timely management reports and dashboards - Collaborate with business stakeholders to gather data and provide financial guidance - Work closely with cross-functional teams to support financial planning initiatives - Utilize tools like Excel and Power BI for financial modeling, reporting, and visualization Additional Responsibilities: - Drive end-to-end ownership of financial cycles across multiple teams or departments - Provide strategic financial insights to senior leadership and support key decision-making - Lead and enhance reporting automation and analytics using Power BI and other tools - Develop and mentor junior analysts and standardize best practices across the team - Collaborate with legal, operations, and commercial teams to align planning with business objectives Required Skills & Attributes: - Strong understanding of FP&A processes including budgeting, forecasting, and variance analysis - Advanced Excel skills; hands-on experience with Power BI preferred - Excellent communication and collaboration skills - Strong analytical thinking with a problem-solving mindset - Ability to work across teams in a structured, deadline-driven environment Job Type: Full-time In this role, you will have the opportunity to work in person at our Noida location. Additionally, we offer benefits such as paid sick time and paid time off to support your well-being and work-life balance.,

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