Financial Planning and Analysis Lead

Financial Planning & Analysis: Lead

Location: Pune (Baner) - Work From Office

Opportunity: FP & A Lead

Experience Range: 10-15 years in IT/Fintech

Job Summary:

The successful candidate will play a critical role in financial planning, analysis, and strategy

while also monitoring and analysing- market trends, competitor activities, and industry

developments to inform and help develop the company & business strategy. They will work

closely with the senior management team and will have a strong analytical mindset, good

communication skills, and a keen understanding of the competitive landscape.

What you will do:

1.Develop and implement financial strategies, including long-term financial planning,

budgeting, and forecasting

2.Create and maintain financial models to support business planning, investment

decisions, and strategic initiatives

3.Analyze financial performance, identify trends and provide actionable insights to

senior management.

4.Provide financial analysis and decision support for various business units, including

Dupont analysis, pricing strategies, and capital expenditure evaluations.

5.Conduct research and analysis of market trends, industry developments, and

competitive activities to inform strategic decision-making

6.Collaborate with cross-functional teams to identify market opportunities, gaps in our

product offering, and potential threats to the business

7.Prepare and present monthly, quarterly and annual financial reports and presentations to

stakeholders/senior leadership.

Qualifications:

CA in business, finance, or a related field.

At least 10-15 years of experience in similar role, preferably in a similar industry

Strong financial modelling and analytical skills, with the ability to translate financial

data into actionable insights and business acumen

Good understanding of financial statements and accounting principles.

Good communication and interpersonal skills

Ability to work independently and collaboratively in a fast-paced environment, with

a strong sense of ownership and accountability.

Proficient in Microsoft Office, particularly Excel and PowerPoint