Lead Financial Planning and Analysis

Job Description

Responsibilities Responsible for budgeting, forecasting, reporting, and decision support for G&A functions (e.g., HR, Marketing, Finance, Legal). Act as a thoughtful advisor and lead finance partner to Epsilon G&A function leaders. Assist in the preparation and analysis of operating expenses and headcount forecasts. Develop, prepare, and maintain Excel-based models to facilitate forecasting and cost analysis. Perform month-end and quarter-end close and projection processes , including variance analysis and reporting results to management. Analyze monthly, quarterly, and annual forecast-to-actual trends, identifying key cost drivers. Concisely summarize and report findings. Identify opportunities for improvement that will drive efficiencies in FP&A recurring processes. Build thoughtful analyses to drive better decisions and measure performance to key metrics. Other ad hoc duties include audit support, PO/invoice review and approvals, and coding guidance. Qualifications CA or CWA or MBA. 8-10 years of experience. This role involves working for the Epsilon US FP&A team in handling G&A expenses. Prior experience working for global FP&A teams is mandatory. Work timings: 1 PM - 10 PM IST.