The FP&A; Lead will be responsible for supporting the financial planning, analysis, and reporting activities of an Australian-based business while being located in Bangalore. This role acts as a critical finance partner to the Australian leadership team, providing timely financial insights, modelling, and performance analysis to support strategic decision-making.
Working remotely with the Australian finance and operational teams, the FP&A; Lead will play a key role in budgeting, forecasting, financial reporting, and performance tracking across the business. The role requires strong analytical capability, commercial acumen, and the ability to work effectively across time zones in a highly cooperative environment.
Key Responsibilities / Functions:
Financial Planning & Forecasting
• Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans.
• Partner closely with Australian business leaders to understand operational drivers and translate them into accurate financial forecasts.
• Maintain and enhance financial planning models supporting revenue, cost, and capital forecasting.
Financial Analysis & Business Insights
• Provide detailed monthly variance analysis against budget and forecast, identifying key drivers, risks, and opportunities.
• Deliver actionable insights and recommendations to improve financial and operational performance.
• Support the evaluation of financial business cases, including capital investment analysis and return assessments.
Reporting & Performance Management
• Prepare monthly management reporting packs for executive leadership.
• Prepare quarterly Board reporting materials for the VP Finance.
• Develop dashboards and reporting tools that enhance visibility of key financial and operational metrics.
• Monitor business performance and proactively highlight emerging risks and opportunities.
Business Partnering
• Act as a remote finance business partner to the Australian leade
📌 Lead Finance Analyst (Bengaluru)
🏢 Marmon Technologies India
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.