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6.0 - 11.0 years

11 - 21 Lacs

bengaluru

Hybrid

About Lowe's Lowes India, the Global Capability Center of Lowes Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe’s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India About the Team The Technology Finance team partners with the CIO org to drive technology goals towards business outcomes in a financially prudent manner. It is responsible for providing analyses, insights and reporting that help identify drivers of performance and guide appropriate actions to improve financial outcomes. The Tech Finance team partners with the business to deliver insightful and proactive financial analysis that drive fact-based, data-driven decision making for the Technology business. We are looking for a Lead Analyst – FP&A who will be responsible for delivering operational and financial insights & recommendation to Technology leaders and drive business decisions. This role requires a self-starter with strong analytical acumen and problem-solving skills. The candidate should have a proven track record of influencing and supporting decisions in a fast-paced, high-energy environment. Roles & Responsibility A subject matter expert in FP&A/ Corporate Finance A self-starter who is independently able to handle complex problem statements Able to use & collect data from multiple BI / reporting tools and synthesize summaries / surface insights Have an affinity for the Technology business with a sound financial lens and a strong analytical foundation Comfortable with presenting & reporting consistent & accurate financial information to leadership Drive productivity initiatives & simplification projects to optimize tech spend Build scenarios and financial models to support decision-making, raise awareness, and visualize key trends. Build business cases and create metrics to measure business impact of Technology projects Understand and be able to translate operational & Technology metrics into financial impact. Primary skill Own periodic & ad hoc financial reporting of technology P&L, forecasting & insights Working knowledge of financial modelling using MS Excel or related tools Track & drive productivity initiatives & other analytical projects for Technology Drive development of long term and short-term plan/ forecast strategies and build driver-based budgeting and forecasting processes Proactively flag potential risks to spend and propose actionable solutions to mitigate these risks. Track & measure business outcomes from Technology deliverables & products Own the design, maintenance & development of new metrics, reports, analyses, dashboards, etc. to drive key business decisions. Identify ways to automate processes to make reporting easier and spend more time on analysis & recommendations Develop business case as and when new technology investment is needed Track, analyze & report business impact of technology products / features by designing OKRs and financial measurement Years of Experience: 6+ years of prior experience in FP&A / finance. Strong understanding of Finance / accounting concepts 3+ years experience working as a member of a technology or cross-functional team 3+ years experience analyzing data to detect trends and make recommendations Overall, 6-11 Years of work Exp only

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3.0 - 8.0 years

4 - 9 Lacs

Mumbai, Maharashtra, India

On-site

Role & Responsibilities: Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting Understanding of cost allocation to respective departments/business units for technology-related applications Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: Minimum of 5 years of financial / accounting & business management / FP&A experience. Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS. Strong relationship management skills to interface with various stakeholders. Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner. Excellent written and verbal communication skills necessary. Preferred qualifications, capabilities, and skills: Prior work experience in Corporate finance / Technology finance preferred. Working knowledge on Tableau and Alteryx will be an added advantage. Experience with financial systems (EssBase, SAP) preferred. Should be flexible to work in EMEA shifts.,

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Support all financial processes and reporting including actuals, budget, forecast of various financial and headcount metrics. Develop, consolidate, and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers. Create PowerPoint presentations, dashboards, and other reporting for clients and Finance & Business Management team. Drive improvements, enhancing controls, and streamlining processes / introducing automation where possible. Build and maintain relationships with both Regional & Global Technology F&BM, P&A community and key Service Providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc.). Participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the DDP group. Required qualifications, capabilities, and skills: - Minimum of 5 years of financial / accounting & business management / FP&A experience - Bachelors / Masters degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS - Strong relationship management skills to interface with various stakeholders - Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner - Excellent written and verbal communication skills necessary Preferred qualifications, capabilities, and skills: - Prior work experience in Corporate finance / Technology finance preferred - Working knowledge on Tableau and Alteryx will be an added advantage - Experience with financial systems (EssBase, SAP) preferred - Should be flexible to work in EMEA shifts,

Posted 2 months ago

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