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
Robust 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].

📌 Lead Financial Planning (Mumbai)
🏢 Generali Central Life Insurance
📍 Mumbai