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.n
- Own the preparation and presentation of company-level P&L;, premium MIS, and market positioning reports.n
- Drive strategic insights through variance analysis (Actual vs Budget vs Prior) across channels and functions.n

n2. Budgeting & Forecasting
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- Oversee quarterly forecasts and annual budgeting cycles in collaboration with Finance and Business Heads.n
- Ensure alignment of financial plans with business goals and market dynamics.n
- Provide strategic inputs to optimize resource allocation and cost efficiency.n

n3. Industry & Competitive Intelligence
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- Lead competitive benchmarking and market analysis to support strategic decision-making.n




- Present actionable insights to senior leadership for business growth and positioning.n

n4. Board & Leadership Communication
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- Own the development of quarterly Board decks for CFO and CEO, ensuring accuracy, clarity, and strategic relevance.n
- Collaborate with cross-functional teams to gather inputs and align messaging.n

n5. Leadership & Stakeholder Management
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- Mentor and guide the Business Planning team, ensuring timely delivery and quality output.n

nLooking for:
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- 12–15 years of experience in business planning, financial analysis, or strategy rolesn
- Proven experience in handling senior stakeholder communications and board-level reportingn
- Strong exposure to insurance, financial services, or related industriesn

nIf this prospect aligns with your profile and experience, please share your updated resume with Nikhil. .

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