The FP&A Lead is responsible for driving financial planning, analysis, and reporting across
business units. This role partners closely with BU heads and Operations teams to deliver
insights that shape strategic decisions. The Lead will own P&L analysis, lead forecasting and
budgeting cycles, and support planning and reporting.
Key responsibilities
- Own BU-level P&L analysis and reporting
- Partner with Business Heads and Operations teams to drive financial performance
- Lead budgeting, forecasting, and variance analysis
- Develop financial models
- Present insights to senior leadership
- Drive automation and process improvements in planning and reporting
Key skills
4 to 7 years of experienceStrong Excel and financial modeling skillsUnderstanding of IT / ITES revenue models and cost structuresExcellent communication and stakeholder managementAbility to work in a fast-paced, cross-functional environmentCA / MBA Finance is a must.FP&A experience in IT / ITES industry is a must.