FP&A Lead

Job Description

• Drive annual budgeting, quarterly forecasting, and financial planning across business units.
• Build and maintain financial models to support strategic initiatives, investments, and project evaluations.
• Conduct variance analysis and provide insights to improve profitability and cost efficiency.
• Manage cash flow forecasting and liquidity planning to ensure business continuity.
• Evaluate ROI and payback for Capex, marketing, and operational investments.
• Partner with business and operations teams to manage segment-level and product-level profitability.
• Collaborate with supply chain teams to optimise inventory and working capital.
• Lead cost optimisation and process improvement initiatives across functions.
• Support the CFO with board presentations, investor reports, and strategic reviews.
• Oversee FP&A team performance and enhance analytical capabilities.

The Successful Applicant

A successful FP&A Lead should have :

• CA or MBA in Finance with 6 to 12 years of experience in FP&A.
• Strong background in financial modelling, budgeting, and forecasting.
• Experience in manufacturing, industrial, or capital-intensive sectors preferred.
• Proven ability to provide business partnering support to leadership teams.
• Hands-on exposure to ERP systems (D365 preferred) and advanced Excel.
• Skilled in cash flow management, variance analysis, and ROI assessment.
• Strong stakeholder management and communication skills.
• Demonstrated ability to lead small FP&A teams and manage tight deadlines.
• Analytical mindset with strategic thinking and process improvement orientation.

What's on Offer

Strategic finance exposure - Opportunity to partner closely with business leaders on budgeting, forecasting, cost control, and performance management in a fast-scaling industrial technology environment.

Cross-functional learning - Work across manufacturing, sales, service, and operations, gaining end-to-end visibility of the business and strengthening commercial acumen.

Global processes, local impact - Be part of a globally backed organization implementing world-class systems and governance while directly contributing to growth in India.

Career growth & stability - Join a company investing in expansion, innovation, and people development-offering long-term stability and strong career progression.This FP&A Lead position in Mumbai is an excellent opportunity for motivated professionals. If you meet the requirements, we encourage you to apply and take the next step in your career.

Skills Required

Cash Flow Management, Forecasting, Financial Modelling, Advanced Excel, Budgeting, Variance Analysis