Job Title : FP&A Team Lead

Job Description :  

We are looking for an experienced FP&A Team Lead to oversee financial planning, budgeting, forecasting, financial modeling, and performance analysis. The role involves monitoring financial KPIs, investigating variances, preparing monthly and quarterly reports, developing analytical tools and dashboards, and providing strategic financial insights to support management decision-making.

The ideal candidate will have strong financial expertise, analytical capabilities, communication skills, and a focus on accuracy, efficiency, and business performance.

Experience : 3–8 yrs

Location : Chennai

Required Skills :

1. Financial Planning & Analysis (FP&A)

2. Budgeting, Forecasting, and Financial Modeling

3. Financial Reporting and Variance Analysis

4. Financial Analytics, BI Tools, and Dashboard Reporting

5. Financial Analysis and Strategic Decision Support

Key Responsibilities : 

• Analyze current and historical trends across revenue, cost of sales, operating expenses, and capital expenditures.

• Monitor financial performance indicators, identify trends, and investigate unexpected variances.

• Oversee the development and continuous improvement of budgeting, financial forecasting, operating plans, and financial modeling tools.

• Prepare monthly and quarterly financial reports and perform ad hoc financial analysis.

• Implement and work with business intelligence tools and dashboard reports to support performance monitoring.

• Evaluate business processes, marketing programs, menu pricing, new rollouts, and projects to identify efficiencies and assess return on investment (ROI).

• Develop financial models and analyses to support strategic business initiatives.

• Analyze complex financial data and provide accurate, timely recommendations to management.

• Partner with senior management and department heads to provide in-depth financial insights and support decision-making.

• Maintain high standards of accuracy, organization, and financial reporting quality.

Qualifications :

• Postgraduate qualification in Accounting or Finance.

• CA or CPA qualification is highly preferred.

• Strong analytical, problem-solving, communication, and result-oriented skills.

• Good understanding of financial planning, budgeting, forecasting, variance analysis, and financial reporting.

• Knowledge of Oracle financial systems is an added advantage.

• Language requirements include English, French, and German; proficiency expectations should be confirmed for each language.

• High attention to detail, accuracy, and organizational skills.

Important Points : 

• Ex TCS Employees can't apply.

• PAN and DOB are required for profile creation.