Sure here is the FP&A; Lead 8 Years, Bangalore version.FP&A; Lead 8 YearsLocation: BangaloreExperience: 8 YearsRole: FP&A; LeadWork Mode: WFO / HybridShift: Business / FlexibleJob DescriptionWe are looking for an experienced FP&A; Lead with 8 years of experience in financial planning, budgeting, forecasting, financial modelling, management reporting, and business partnering. The candidate will be responsible for driving FP&A; activities, providing financial insights to leadership, and supporting strategic business decisions.Key Responsibilities
- Lead annual budgeting, forecasting, and financial planning activities.
- Own monthly and quarterly financial reporting and performance reviews.
- Drive P&L; analysis, budget vs. actual and forecast vs. actual variance analysis.
- Develop financial models, scenario analysis, and long-range financial plans.
- Analyze revenue, OPEX, CAPEX, margins, profitability, and headcount costs.
- Prepare MIS, dashboards, MBR/QBR packs, and leadership presentations.
- Partner with business stakeholders to understand financial drivers and provide actionable insights.
- Lead cost optimization, productivity, and profitability improvement initiatives.
- Identify financial risks, trends, and opportunities and provide recommendations to senior management.




- Support strategic planning and business case development.
- Drive standardization, automation, and continuous improvement of FP&A; processes.
- Lead and mentor FP&A; team members and ensure timely, accurate delivery.
- Coordinate with Accounting, Operations, Sales, HR, and other cross-functional teams.
- Present financial performance and insights to senior leadership / management.

Mandatory Skills
- 8 years of relevant FP&A; / Financial Planning & Analysis experience.
- Strong experience in Budgeting & Forecasting.
- Hands-on expertise in Financial Modelling and P&L; analysis.
- Solid Variance Analysis and Management Reporting skills.
- Experience in OPEX, CAPEX, Revenue and Headcount Planning.
- Advanced Excel skills.
- Strong stakeholder management and business partnering experience.
- Experience leading or mentoring a team.
- Exposure to Power BI / Tableau and ERP systems such as SAP/Oracle preferred.
- Excellent communication, analytical, presentation, and leadership skills.

Target Profiles: FP&A; Lead | FP&A; Manager | Finance Lead | Senior FP&A; Manager | Financial Planning & Analysis Lead | Commercial Finance Lead.

📌 FP&A team Lead (Bengaluru)
🏢 CONVERSE PLACEMENT SERVICES INDIA PRIVATE
📍 Bengaluru