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Lead Analyst Financial Planning & Analysis

Fresher   Noida, Uttar Pradesh   28 Oct, 2025
British Council
Job LocationNoida, Uttar Pradesh
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As a Lead Analyst Financial Planning & Analysis at the British Council in Noida, India, your role involves supporting Financial Planning and Analysis activities, monthly reporting, and notes to accounts. You will be responsible for performing month-end and planning & forecasting activities accurately and in a timely manner. Additionally, you will review reporting packs, develop financial commentary, and work with stakeholders to enhance business knowledge and support in developing business commentary.Key Responsibilities:- Perform month-end and planning & forecasting activities without errors and according to the agreed timetable.- Review reporting packs for accuracy and completeness, and develop financial commentary independently.- Collaborate with stakeholders to take on additional reports for different SBUs/Regions/Business verticals.- Enhance business knowledge to support stakeholders in developing 1st level business commentary independently.- Implement controls in existing reports to reduce manual intervention and emphasize more on analysis.- Manage relationships with stakeholders including other COE strands, UK FP&A team, Finance Business Partners, and Regional Finance controllers.- Identify process improvement opportunities, discuss with stakeholders, obtain sign-off, and implement changes.- Develop and review KPIs for monthly deliverables and engage proactively with stakeholders.- Manage end-to-end KT process for new activities being transitioned from UK/Regions.- Act as SME for Management Information Reporting and Month End process, sharing knowledge with the team.- Prepare notes to accounts and coordinate with Group Financial Reporting Manager.- Manage ad hoc requirements and troubleshooting. Qualifications Required:- Intermediate experience in Financial Planning & Forecasting.- Knowledge of month-end closing & reporting.- Proficiency in SAP and SAP BW. Additional Details:The British Council is committed to equality, diversity, and inclusion, welcoming applicants from all sections of the community. As a Disability Confident Employer, we guarantee an interview for disabled applicants who meet the minimum role requirements. We are dedicated to safeguarding children, young people, and adults we work with, ensuring safe environments and protection from abuse.Please note that candidates must have the legal right to work in India at the time of application. Mobility/relocation/visa sponsoring support will not be provided. Hybrid working arrangements are supported, subject to approval by line management and service level considerations.Apply before the closing date on Tuesday, 7 October 2025, 23:59 IST/19:29 UK Time. For any application difficulties, reach out to hidden_email.,

Keyskills :
Variance AnalysisAdvanced ExcelSAPSAP BWAnaplanFinance PlanningForecastingMonth end closingreportingData AnalysisVisualization

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