FP&A Lead

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 8-12 LPA)Min Experience: 4 yearsLocation: Gurgaon, GurugramJobType: full-timeWe are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong financial acumen, hands-on experience in budgeting and variance analysis, and the ability to translate financial insights into actionable business recommendations. This role is essential for enabling data-driven decision-making and supporting leadership in achieving financial and operational goals.RequirementsKey Responsibilities1. Financial Planning & Forecasting Lead the development of annual operating plans, quarterly forecasts, and long-range financial models. Partner with cross-functional teams to gather input, validate assumptions, and ensure financial plans reflect business realities. Build dynamic financial models that capture key performance drivers, scenario analyses, and sensitivity assessments. Provide timely updates on forecast revisions, highlighting impacts to revenue, cost, and profitability. 2. Budgeting & Cost Management Oversee the end-to-end budgeting cycle, ensuring accuracy, consistency, and adherence to organizational targets. Collaborate with department heads to set spending benchmarks, monitor budget utilization, and identify opportunities for cost optimization. Review cost structures regularly and recommend improvements to enhance financial efficiency and operational effectiveness. 3. Financial Analysis & Variance Reporting Perform detailed variance analysis of actuals vs. budget/forecast, uncovering the root causes of performance deviations. Track key financial metrics including revenue, gross margins, operating expenses, cash flow, and working capital. Prepare and present monthly/quarterly analytical reports with insights, trends, and recommendations for senior management. Evaluate business initiatives, investment proposals, and operational changes through financial modeling and ROI analysis. 4. Performance Monitoring & Business Partnering Act as a strategic partner to business units by providing financial guidance and supporting decision-making. Develop dashboards, KPIs, and automated reporting tools to improve visibility into business performance. Work with operational teams to ensure alignment between financial goals and business execution. Participate in strategy discussions and contribute financial perspectives that support sustainable growth. 5. Process Improvement & Controls Enhance FP&A processes, methodologies, and reporting frameworks for improved efficiency and accuracy. Ensure compliance with internal controls, financial policies, and audit requirements. Identify automation opportunities in reporting, data management, and model creation to streamline workflows. Maintain data integrity across systems and deliver consistent, high-quality financial outputs. Qualifications & Skills Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA/CFA is an added advantage. 4–8 years of experience in FP&A, financial analysis, budgeting, forecasting, or related roles. Strong command of financial modeling, advanced Excel, and analytical tools; experience with BI tools preferred. Deep understanding of P&L, balance sheet, cash flow mechanics, and financial ratios. Exceptional communication, presentation, and stakeholder-management skills. Ability to work independently, handle multiple priorities, and deliver under tight deadlines with high attention to detail.