Job Details Job Title: Financial Planning & Analysis (FP&A;) Job Location: Chennai

Work Model: Work from Office (US/UK)

Candidate Expectations Total and Relevant Experience – Should have overall 13 years of Experience & 9+ years of Relevant experience.

Candidate Location - Anywhere

Skills – FP&A; and financial planning expertise, financial modelling and forecasting.

Candidate Industry (Lateral)

Diversity – No

Education and Certification Qualification : Bachelor's degree in Finance, Accounting, Economics, or a related discipline / MBA Finance, CA, CMA, ACCA, or equivalent qualified qualification preferred

Specific Remarks: Distance education not accepted.

Certification : NA

Detailed Financial Planning & Forecasting Lead the annual budgeting and operating planning process.

Drive monthly and quarterly forecasting and rolling forecast cycles.

Develop financial models and scenario analyses to support business planning.

Evaluate key business drivers, assumptions, risks, and opportunities.

Ensure planning outputs are accurate, timely, and aligned with business objectives.

Financial Analysis & Reporting Own monthly and quarterly management reporting, including P&L;, revenue, OPEX, headcount, and key business KPIs.

Analyze actual performance against budget, forecast, and prior periods.

Perform variance and root-cause analysis and communicate key findings to stakeholders.

Prepare management presentations and executive-level financial insights.

Identify trends, risks, and opportunities and recommend appropriate actions.

Business Partnering Partner with business leaders and functional teams to understand financial and operational performance.

Provide financial insights to support strategic and operational decision-making.

Support business cases, investment decisions, pricing initiatives, cost optimization,



and other strategic projects.

Challenge assumptions constructively and promote financial accountability across the organization.

Team Management Lead, coach, and develop a team of FP&A; professionals.

Set clear objectives, performance expectations, and development plans.

Review team deliverables to ensure accuracy, quality, and timely completion.

Build strong analytical and business-partnering capabilities within the team.

Promote collaboration, knowledge sharing, and continuous improvement.

Process Improvement & Automation Identify opportunities to streamline and automate FP&A; processes and reporting.

Improve forecasting methodologies, financial models, dashboards, and reporting processes.

Collaborate with Finance, Accounting, HR, Operations, Sales, and other functions to improve data quality and reporting efficiency.

Support implementation and enhancement of FP&A; systems, BI tools, and planning platforms.

Key Skills Solid expertise in Financial Planning & Analysis (FP&A;) and financial planning.

Hands-on experience in annual budgeting, operating planning, monthly/quarterly forecasting, and rolling forecasts.

Strong knowledge of financial modelling, scenario analysis, business drivers, assumptions, risks, and opportunities.

Experience in P&L;, revenue, OPEX, headcount, and KPI analysis and reporting.

Strong expertise in actual vs. budget vs. forecast analysis and variance/root-cause analysis.

Experience preparing management reports, dashboards, and executive-level financial presentations.

Robust business partnering skills with BU leaders, senior stakeholders, and cross-functional teams.

Ability to provide financial insights and recommendations for strategic and operational decision-making.

Other Specific Remarks

Additional Requirements: Proper documents for entire career and PF Form 16 Mandatory

📌 Financial Planning & Analysis (FP&A) - Lead - GO/JC/4618/2026 (Chennai)
🏢 Golden Opportunities
📍 Chennai