Team Lead - Financial Planning and Analysis

Team Lead - FP&A

• Prepare and analyze monthly, quarterly, and annual MIS reports with variance analysis
• Support budgeting, forecasting, and rolling estimates processes
• Track actual performance against budget/LE and identify key drivers
• Develop financial models and scenario/sensitivity analysis
• Monitor costs, highlight savings opportunities, and support cost optimization
• Assist in cash flow planning and working capital analysis
• Partner with business teams to provide actionable financial insights
• Ensure data accuracy, consistency, and timely financial reporting
• Support management reviews, dashboards, and presentations
• Adhere to internal controls, SOPs, and governance requirements

• CA / CMA / MBA (Finance) or equivalent professional qualification
• 5–7 years of relevant experience in FP&A, Business Finance, or Financial Reporting
• Strong understanding of budgeting, forecasting, MIS, and variance analysis
• Hands-on experience with Excel; exposure to SAP, Power BI, or similar tools preferred
• Good knowledge of financial statements, P&L, and cost structures
• Ability to work with cross-functional teams and senior stakeholders
• Strong analytical, communication, and problem-solving skills

Experience Level

Senior Level