Job Description
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 - Solid 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