We are hiring for Lead - FP&A based at Mumbai. Job requirement as below:
1. Strategic Planning & Business Performance
- Lead monthly topline analysis and performance reviews with CEO , FP&A Head, CFO and Regional Office.
- Own the preparation and presentation of company-level P&L, premium MIS, and market positioning reports.
- Drive strategic insights through variance analysis (Actual vs Budget vs Prior) across channels and functions.
2. Budgeting & Forecasting
- Oversee quarterly forecasts and annual budgeting cycles in collaboration with Finance and Business Heads.
- Ensure alignment of financial plans with business goals and market dynamics.
- Provide strategic inputs to optimize resource allocation and cost efficiency.
3. Industry & Competitive Intelligence
- Lead competitive benchmarking and market analysis to support strategic decision-making.
- Present actionable insights to senior leadership for business growth and positioning.
4. Board & Leadership Communication
- Own the development of quarterly Board decks for CFO and CEO, ensuring accuracy, clarity, and strategic relevance.
- Collaborate with cross-functional teams to gather inputs and align messaging.
5. Leadership & Stakeholder Management
- Mentor and guide the Business Planning team, ensuring timely delivery and quality output.
Looking for:
- 12–15 years of experience in business planning, financial analysis, or strategy roles
- Proven experience in handling senior stakeholder communications and board-level reporting
- Strong exposure to insurance, financial services, or related industries
If this opportunity aligns with your profile and experience, please share your updated resume with [email protected].