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FP&A Lead
TIDE
posted 17hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Management Reporting:
- Deliver accurate and timely monthly management accounts with actionable commentary for senior leadership.
- Enhance departmental reporting to track performance against budgets and forecasts.
- Strategic Insights:
- Build a comprehensive reporting suite, offering insights into PL and departmental financial performance.
- Partner with department heads to drive alignment on budgets, forecasts, and KPIs.
- Process Automation:
- Streamline reporting processes with automated solutions to improve data quality and efficiency.
- Ensure accurate cost data capture through collaboration with cross-functional teams.
- Forecasting Budgeting:
- Lead budgeting and reforecasting processes, providing scenario analyses to inform strategy.
- Deliver stress testing to support agile decision-making.
- Cost Control:
- Optimise and automate weekly cost reporting with root cause analysis of spending against forecasts.
- Identify opportunities for cost efficiency and improvement.
- Leadership Business Partnering:
- Build trusted relationships with senior stakeholders, offering clear financial guidance.
- Lead high-impact financial projects and support strategic initiatives.
- A qualified accountant (CA, ACCA, CIMA, or equivalent) or an MBA in Finance with strong technical accounting and financial reporting expertise.
- Demonstrated proficiency in financial modelling and reporting tools (Excel/G-Sheets), with advanced expertise in Anaplan or similar systems.
- Exceptional analytical and problem-solving skills with a history of delivering financial insights that influence strategic decisions.
- Proven experience in driving process improvements and automating financial reporting workflows to achieve scale and efficiency.
- Strong leadership capabilities, with the ability to manage projects, influence stakeholders, and inspire confidence across teams.
- Exceptional communication and presentation skills, capable of delivering clear and impactful messages to senior leaders.
- A self-starter with a proactive, solution-focused approach and a keen eye for detail.
- Adept at managing competing priorities and meeting tight deadlines in a fast-paced, dynamic environment.
- At least 10 years of relevant or transferable experience in financial planning and analysis, management reporting, or a similar role.
- Personable and collaborative, with the ability to build and maintain trusting relationships across all levels of the organisation
Employment Type: Full Time, Permanent
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People are getting interviews at TIDE through
People are getting interviews through
(based on 17 TIDE interviews)
Job Portal
Referral
Company Website
52%
18%
18%
12% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at TIDE are saying
Rating based on 1 Lead
review
Anonymous · Software Development
in Hyderabad
Likes
all good
Dislikes
promotions and appraisal process is not transparent and keeps on changing
Read 1 reviewLead salary at TIDE
reported by
3
employees
with 7-9
years exp.
₹37.4
L/yr - ₹42
L/yr
166%
more
than the average Lead Salary in India
View more details
What TIDE employees are saying about work life
based on 197 employees
Flexible timing
Monday to Friday
No travel
Day Shift
TIDE Benefits
Submitted by Company
Private health cover Mental wellbeing Life and Accident Insurance Family-friendly leave Paid volunteering leave
Submitted by Employees
Work From Home 
Health Insurance 
Soft Skill Training 
Education Assistance 
International Relocation 
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TIDE New Delhi Office Location
New Delhi, Delhi Office
India
New Delhi, Delhi
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