Finance Lead - FP&A

Set clear objectives for the team, monitor progress, and provide regular feedback

Conduct performance reviews and evaluations, ensuring alignment with organizational goals

Serve as backup to Manager - FP&A and other team members

2

Financial ReportingEnsure timely and accurate preparation of financial reports, including monthly, quarterly, and annual results

Analyze financial performance, highlighting trends, variances, and insights/story for stakeholders

Review all the month-end deliverables prepared by team members to ensure quality & accuracy before sharing them with the onshore stakeholders

3

Budgeting & ForecastingWork closely with the onshore team and provide support as needed for the budgeting and forecasting cycles

Create and maintain financial models, document assumptions to support both short-term and long-term planning efforts

4

Process ImprovementContinuously evaluate and improve processes related to reporting, budgeting, and forecasting to enhance efficiency and accuracy

Implement best practices and drive automation where possible

5

Stakeholder managementDevelop & maintain effective relationships with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager and Offshore stakeholders as required

6

Ad Hoc AnalysisProvide insightful financial analysis for ad hoc projects and new business initiatives

Respond to all relevant queries from onshore business partners in an accurate and timely manner

Skills and Experience Experience in working cross-functionally and collaboratively in a global organization

At least 2 years of experience in managing 3+ Team members

5+ years of experience in Management Reporting, Budgeting, and Forecasting

Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards Strong in MS Office (Excel, Word & PowerPoint advanced skillset) Strong analytical skills & continuous improvement mindset Flexibility and good team player Advanced skill level in Microsoft Excel and other ERP financial systems

Willing to travel for business purposes (US Visa preferred)Educational Qualifications CA/CMA or MBA from a two-tier college 8+ years (post qualification) experience Hands on experience on Oracle PBCS/SAP/Power BI/Data analytics