Team Lead

Job Summary

Job Level: E1.1 (FP&A – Planning, Forecasting & Business Finance)

Location: Noida

Job Type: Full-Time work from office

Job Overview

We are looking for a highly analytical, proactive, and business-oriented FP&A Senior Analyst with 6–8 years of experience to join our Finance team. In this role, you will lead financial planning, forecasting, and performance management processes, while acting as a trusted finance partner to business stakeholders.

You will play a key role in driving financial insights, improving forecasting accuracy, mentoring junior team members, and supporting strategic decision-making at a business unit or organizational level

Key Responsibilities

Key Responsibilities

• Financial Planning & Budgeting (Ownership Role):

• Lead the preparation of annual operating plans, budgets, and long-range financial plans

• Partner with business leaders to develop assumptions and align plans with strategic priorities

• Review and validate inputs to ensure accuracy, completeness, and consistency

• Forecasting & Performance Management:

• Own and manage monthly and quarterly rolling forecasts

• Track and analyze actual vs plan vs forecast performance

• Identify key trends, risks, and opportunities and provide actionable insights