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FP&A team Lead

1.00 to 10.00 Years   Bangalore   07 Sep, 2026
CONVERSE PLACEMENT SERVICES INDIA PRIVATE LIMITED
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Sure here is the FP&A Lead 8 Years, Bangalore version.FP&A Lead 8 YearsLocation: BangaloreExperience: 8 YearsRole: FP&A LeadWork Mode: WFO / HybridShift: Business / FlexibleJob DescriptionWe are looking for an experienced FP&A Lead with 8 years of experience in financial planning, budgeting, forecasting, financial modelling, management reporting, and business partnering. The candidate will be responsible for driving FP&A activities, providing financial insights to leadership, and supporting strategic business decisions.Key Responsibilities
    • Lead annual budgeting, forecasting, and financial planning activities.
    • Own monthly and quarterly financial reporting and performance reviews.
    • Drive P&L analysis, budget vs. actual and forecast vs. actual variance analysis.
    • Develop financial models, scenario analysis, and long-range financial plans.
    • Analyze revenue, OPEX, CAPEX, margins, profitability, and headcount costs.
    • Prepare MIS, dashboards, MBR/QBR packs, and leadership presentations.
    • Partner with business stakeholders to understand financial drivers and provide actionable insights.
    • Lead cost optimization, productivity, and profitability improvement initiatives.
    • Identify financial risks, trends, and opportunities and provide recommendations to senior management.
    • Support strategic planning and business case development.
    • Drive standardization, automation, and continuous improvement of FP&A processes.
    • Lead and mentor FP&A team members and ensure timely, accurate delivery.
    • Coordinate with Accounting, Operations, Sales, HR, and other cross-functional teams.
    • Present financial performance and insights to senior leadership / management.
    Mandatory Skills
    • 8 years of relevant FP&A / Financial Planning & Analysis experience.
    • Strong experience in Budgeting & Forecasting.
    • Hands-on expertise in Financial Modelling and P&L analysis.
    • Strong Variance Analysis and Management Reporting skills.
    • Experience in OPEX, CAPEX, Revenue and Headcount Planning.
    • Advanced Excel skills.
    • Strong stakeholder management and business partnering experience.
    • Experience leading or mentoring a team.
    • Exposure to Power BI / Tableau and ERP systems such as SAP/Oracle preferred.
    • Excellent communication, analytical, presentation, and leadership skills.
    Target Profiles: FP&A Lead | FP&A Manager | Finance Lead | Senior FP&A Manager | Financial Planning & Analysis Lead | Commercial Finance Lead.

Keyskills :
variance analysisyear-end closeforecastinganalysisfinancial modellingfinancial planningmonthly close

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