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This role will act as trusted finance partner in providing financial support to the Business Lead by
creating complex financial models that will be used to forecast sales, revenues, costs, and margins
which will influence key decision making.
The FP\&A Lead is responsible for providing financial insights and projections to drive business strategy. They analyze financial data, prepare reports, and guide senior management in making informed financial decisions. FP\&A Lead ensures that financial goals are met by managing budgeting, forecasting, and analysis processes.
by POs, Cost Centers and other slides* Perform variance analysis to compare actual performance against budget and forecast
stakeholders* Developing a clear understanding of key business drivers, analyzing key financial metrics,
and supporting business/finance management* Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating
action and follow\-up with various stakeholders* Participating in budget preparation and scenario building/simulation modeling
performance* Perform headcount analysis to understand and manage labour costs and workforce
planning* Adhoc analysis \& financial modelling as per business requirement
Education:* MBA/ Master's Degree in Finance
environment* Ability to work independently
This job description should not be construed to imply that these requirements are the exclusive
standards of this position. Incumbents are expected to follow other reasonable instructions and
perform other related duties as may be required by their supervisor. Performance of this job in a safe
manner and in keeping with established policies is a condition of employment