Lead FP&A

1 week ago

Delhi, India Aptia Group Full time

Job SummaryWe are seeking a highly analytical and detail-orientedLead – FP&Aprofessional to oversee the company’s budgeting, forecasting, and financial planning processes for UK, US and India regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics. The ideal candidate will partner closely with cross-functional teams to provide actionable insights and support strategic decision-making at the highest levels of the organization. Candidate is required to assume end to end responsibility & ownership of management information pack prepared by his/ her team.Role & ResponsibilitiesStrategic Financial Planning:Lead the development of the company’s annual budget, long-range plans, and rolling forecasts.Financial Analysis & Reporting:Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.Business Partnering:Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.Variance Analysis:Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.Executive Reporting:Deliver high-quality presentations and dashboards to support board meetings and executive reviews.Scenario Modeling:Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.Process Improvement:Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.Team Leadership:Mentor and manage the team, fostering a culture of excellence and continuous improvement.Experience & QualificationsCA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business financeProven track record of successfully leading and implementing process improvement initiatives.Strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable)Excellent analytical and problem-solving skills.Effective communication, collaboration, and leadership abilities.Experience managing cross-functional projects is a plus.Experience with Six Sigma, Lean, or other process improvement methodologies.Experience managing cross-functional projectsHigh attention to detail and the ability to work under tight deadlines

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