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Strategic Financial Planning and Analysis Professional

3 weeks ago

Bengaluru, Karnataka, India beBeeFinance Full time US$ 96,000 - US$ 1,68,000
FP&A Team Lead Job Opportunity

 

This is a unique chance to be part of our high-performing FP&A team as a Team Lead. You will play a crucial role in bridging the gap between analysts and managers, ensuring accuracy, consistency, and quality across deliverables.

Key Responsibilities:

  • Financial Planning & Forecasting: Oversee the preparation of departmental and business unit forecasts, ensuring alignment and consistency across inputs. Review and validate forecast models created by analysts to maintain accuracy and integrity. Provide insights and recommendations to senior managers during forecasting and budgeting cycles.
  • Reporting & Analysis: Review management reporting packages prepared by analysts, ensuring accuracy, consistency, and clarity. Provide advanced analysis, variance explanations, and scenario modeling as needed. Escalate key financial findings or risks to Sr Managers and Directors.
  • Leadership & Mentorship: Serve as a mentor and coach to analysts, guiding their professional development. Act as an escalation point for complex analysis, reporting, and data issues. Support analysts in prioritizing tasks and balancing workloads. Lead by example in demonstrating analytical rigor, attention to detail, and business acumen.
  • Business Partnership: Support Sr Managers and Directors in financial reviews with department leaders. Ensure that analysts' work aligns with broader business objectives. Build credibility as a trusted financial advisor across business functions.
  • Process Improvement: Lead analyst-level process improvements, focusing on standardization, automation, and efficiency. Recommend best practices to management to strengthen FP&A processes. Train analysts on FP&A tools, systems, and reporting standards.

Knowledge/Skill Requirements:

  • Strong experience in financial modeling, forecasting, and reporting.
  • Advanced proficiency in Excel and FP&A systems (e.g., Adaptive Insights, Anaplan, Hyperion, SAP).
  • Experience with BI and visualization tools (Power BI, SQL, Tableau, or similar).
  • Excellent organizational skills with the ability to manage multiple priorities.
  • Strong interpersonal and communication skills; proven ability to influence without direct authority.

What We Offer:

  • Competitive compensation.
  • Multiple medical plan for self and family.
  • Company-paid Basic Life, AD&D, Short-Term and Long-Term Disability Insurance, and Employee Assistance Plan (EAP).
  • Paid Time Off and Paid Holidays.
  • Commuter & Shift Benefits (US/APAC shifts).

 

Diversified is an equal opportunity employer committed to fostering an inclusive and diverse workplace. All aspects of employment will be based on job requirements, individual qualifications, merit, performance, and business need.