Responsibilities

Job Description – Lead (Individual Contributor) - FP&A;

Role Purpose

Act as a trusted finance partner to senior stakeholders by delivering and contributing to Forecast, budget, performance management, expert analysis and actionable insights for assigned business units, driving decision support, ensuring robust financial governance, and contributing continuous improvement initiatives, while operating as an individual contributor.

Key Responsibilities

• Own end-to-end FP&A; processes including Annual budget, forecasts, and monthly performance analysis.
• Detailed P&L; analysis, providing meaningful insights on revenue, cost, margin, productivity, and profitability drivers.
• Deliver executive-level variance analysis and commentary explaining business performance, trends and key drivers.
• Partner with finance stakeholders to support decision-making through data-driven insights and financial recommendations.
• Challenge assumptions, identify risks and opportunities, and influence actions to improve business performance.
• Ensure reporting accuracy and drive monthly,



quarterly, and annual financial reviews with senior management.
• Active contribution to standardization, simplification, automation, and digitalization of FP&A; processes and reporting.
• Act as the primary point of contact for finance and business stakeholders within the assigned scope.
• Identify and implement of AI use cases in FP&A; process in respective scope.
• Mentoring and functional guidance to juniors

Qualifications

• Bachelor’s degree in finance (CA, CMA, CPA, or MBA (Finance) preferred)
• 7-12 years of experience in FP&A;, Business Finance, or related finance functions.
• Demonstrated experience partnering senior finance leaders

Technical Skills

• Advanced expertise in Microsoft Excel and storytelling skills using PowerPoint.
• Experience with finance tools such as Oracle, Hyperion, Power BI, or similar platforms.
• Experience working on AI use cases / well versed with promp

📌 Lead Expert (Bengaluru)
🏢 Societe Generale Global Solution Centre
📍 Bengaluru