Job DescriptionWe are hiring for Lead - FP&A; based at Mumbai. Job requirement as below:

N1. Strategic Planning & Business Performance

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- Lead monthly topline analysis and performance reviews with CEO, FP&A; Head, CFO and Regional Office.
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- Own the preparation andpresentation of company-level P&L;, premium MIS, and market positioning reports.
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- Drive strategic insights through variance analysis (Actual vs Budget vs Prior) across channels and functions.
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n2. Budgeting & Forecasting

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- Oversee quarterlyforecasts and annual budgeting cycles in collaboration with Finance and Business Heads.
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- Ensure alignment of financial plans with business goals and market dynamics.
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- Provide strategic inputs to optimize resource allocation and cost efficiency.
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n3. Industry & Competitive Intelligence

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- Lead competitive benchmarking and market analysis to support strategic decision-making.
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- Present actionable insights to senior leadership for business growth and positioning.
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Board & Leadership Communication

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- Own the development of quarterly Board decks for CFO and CEO, ensuring accuracy, clarity, and strategic relevance.
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- Collaborate with cross-functional teams to gather inputs and align messaging.
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n5. Leadership & Stakeholder Management

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- Mentor and guide the Business Planning team, ensuring timely delivery and quality output.
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nLooking for:

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- 12–15 years of experience in business planning, financial analysis, or strategy roles
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- Proven experience in handling senior stakeholder communications and board-level reporting
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- Solid exposure to insurance, financial services, or related industries
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nIf this opportunity aligns with your profile and experience, please share your updated resume with Nikhil. [email protected].

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