FP&A Lead

7 days ago


Mumbai, Maharashtra, India Piramal Capital & Housing Finance Limited Full time

About the Role :

The ideal candidate for this FP&A Lead position will have a strong background in financial planning and analysis, with a proven track record of driving business growth and profitability. As part of our finance team at Piramal Capital & Housing Finance Limited, you will be responsible for preparing monthly product/business P&L and providing actionable insights to senior management. Your expertise will be instrumental in managing the annual budgeting process and long-term financial planning initiatives, ensuring that our organization achieves its strategic goals. Additionally, you will lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives and drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations.

Key Responsibilities :

  • Prepare monthly product/business P&L and provide insights to senior management.
  • Manage the annual budgeting process and long-term financial planning initiatives.
  • Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives.
  • Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations.
  • Present detailed monthly financial reports to managers.

About You :

  • Strong background in financial planning and analysis with a proven track record of driving business growth and profitability.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to lead cross-functional teams and foster a culture of continuous learning and professional development.
  • Strong attention to detail and ability to work under pressure to meet deadlines.

What We Offer :

  • Opportunity to work with a leading financial services organization.
  • Collaborative and dynamic work environment.
  • Competitive salary and benefits package.

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