FP&A Lead

Job Title: FP&A Lead

Location: Noida

About the Role

We are hiring driven and detail-oriented professionals to join our Planning & Business Finance team. This is an exciting opportunity to be a part of a high-performing function where you will support and lead strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency.

If you're passionate about financial insights, problem-solving, and cross-functional collaboration—this role is for you.

Key Responsibilities

• Lead or support annual budgeting, forecasting, and long-term planning processes
• Perform 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 deliver financial guidance
• Work closely with cross-functional teams to support financial planning initiatives
• Utilize tools like Excel and Power BI for financial modelling, 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

Pay: ₹2,000,000.00 - ₹2,500,000.00 per year

Benefits:

• Paid sick time
• Paid time off

Work Location: In person