FP&A Lead
2 days ago
Job Title: FP&A Lead
Location: Noida
About the Role
We are hiring driven and detail-oriented professionals to join our Planning & Business Finance team. This is an exciting opportunity to be a part of a high-performing function where you will support and lead strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency.
If you're passionate about financial insights, problem-solving, and cross-functional collaboration—this role is for you.
Key Responsibilities
- Lead or support annual budgeting, forecasting, and long-term planning processes
- Perform detailed variance analysis against budget/forecast and provide actionable insights
- Generate accurate, insightful, and timely management reports and dashboards
- Collaborate with business stakeholders to gather data and deliver financial guidance
- Work closely with cross-functional teams to support financial planning initiatives
- Utilize tools like Excel and Power BI for financial modelling, reporting, and visualization.
Additional Responsibilities:
- Drive end-to-end ownership of financial cycles across multiple teams or departments
- Provide strategic financial insights to senior leadership and support key decision-making
- Lead and enhance reporting automation and analytics using Power BI and other tools
- Develop and mentor junior analysts and standardize best practices across the team
- Collaborate with legal, operations, and commercial teams to align planning with business objectives
Required Skills & Attributes
- Strong understanding of FP&A processes including budgeting, forecasting, and variance analysis
- Advanced Excel skills; hands-on experience with Power BI preferred
- Excellent communication and collaboration skills
- Strong analytical thinking with a problem-solving mindset
- Ability to work across teams in a structured, deadline-driven environment
Job Type: Full-time
Pay: ₹2,000, ₹2,500,000.00 per year
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
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