FP&A Lead

This role is for one of the Weekday's clients

Salary range : Rs 800000 - Rs 1200000 (ie INR 8-12 LPA)

Min Experience : 4 years

Location : Gurgaon, Gurugram

JobType : full-time

We are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong financial acumen, hands-on experience in budgeting and variance analysis, and the ability to translate financial insights into actionable business recommendations. This role is essential for enabling data-driven decision-making and supporting leadership in achieving financial and operational goals.

Requirements

Key Responsibilities

1. Financial Planning & Forecasting

• Lead the development of annual operating plans, quarterly forecasts, and long-range financial models.
• Partner with cross-functional teams to gather input, validate assumptions, and ensure financial plans reflect business realities.
• Build dynamic financial models that capture key performance drivers, scenario analyses, and sensitivity assessments.
• Provide timely updates on forecast revisions, highlighting impacts to revenue, cost, and profitability.

2. Budgeting & Cost Management

3. Financial Analysis & Variance Reporting

4. Performance Monitoring & Business Partnering

5. Process Improvement & Controls

Qualifications & Skills