Sr. Associate/ Lead - Finance FP&A

Position: Senior Associate – Finance / Lead – Finance (FP&A)
Function: Financial Planning & Analysis (FP&A)
Location: Pune, Maharashtra, India
Reports To: Associate Director – Finance

Role Summary:
To support and lead financial planning, analysis, and reporting activities that enable datadriven decision-making across the organization. The role involves collecting, analyzing, and
interpreting financial data, preparing forecasts and budgets, supporting audits, and
collaborating with stakeholders to drive financial performance

Key responsibilities:

 Data Management & Analysis
o Collect, organize, and analyze financial data from accounting systems, ERP
software, and other databases.
o Ensure accuracy, consistency, and integrity of financial information.

 Forecasting & Budgeting
o Assist in preparation of financial forecasts, annual budgets, and financial
modeling exercises.
o Support scenario analysis and variance reporting.

 Collaboration & Reporting
o Work closely with finance teams, cross-function teams and department
heads to understand reporting needs.
o Deliver timely and accurate financial reports (Monthly P&L, BU/POD wise
P&L, Other KPIs etc.) and insights.
o Participate in meetings and discussions to support financial decision-making

 Audit Support
o Provide accurate financial data, reports, and documentation to support
internal and external audits.

 Qualifications & Skills
o Bachelor’s/Master’s degree in Finance, Accounting, Economics, or related
field
o Professional certification (CA, CPA, CFA, MBA Finance) preferred
o 3–6 years of FP&A / corporate finance experience

o Strong analytical and problem-solving skills
o Proficiency in ERP systems (SAP), advanced Excel, and BI tools (Power
BI/Tableau)
o Excellent communication and stakeholder management skills

 Competencies
o Attention to detail with strong analytical mindset
o Ability to work under tight deadlines and manage multiple priorities
o Business acumen and commercial awareness
o Collaboration and teamwork