Lead - Insights & Planning

4 weeks ago


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The FP&A Lead is responsible for driving financial planning, analysis, and reporting acrossbusiness units. This role partners closely with BU heads and Operations teams to deliver insights that shape strategic decisions. The Lead will own P&L analysis, lead forecasting and budgeting cycles, and support planning and reporting.Key responsibilitiesOwn BU-level P&L analysis and reporting Partner with Business Heads and Operations teams to drive financial performance Lead budgeting, forecasting, and variance analysis Develop financial models Present insights to senior leadership Drive automation and process improvements in planning and reportingKey skills 4 to 7 years of experience Strong Excel and financial modeling skills Understanding of IT/ITES revenue models and cost structures Excellent communication and stakeholder management Ability to work in a fast-paced, cross-functional environment CA/MBA Finance is a must. FP&A experience in IT / ITES industry is a must.


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