Team Lead - financial Planning & Analysis

  • Bangalore
  • Confidential
  • 4-7 years
  • 07 Jul 2015

  • Finance/ Accounts

  • KPO/ Analytics
Job Description

Team Lead of financial planning and analysis. This role will provide financial support to the Director of FP&A, Head by creating complex financial models that will be used to forecast sales, revenues, costs and EBITDA and influence key decision making.

Additionally will support the Companys M&A function, the budget, planning and forecasting activities as well as potentially sales and pipeline forecasting and sales operations.

Principal Responsibilities:

Support the Management in M&A activities including due diligence, financial modeling.
Work with the head by providing financial support in forecasting the revenue for the various products within these business units.
Support includes providing a forecast on a weekly basis demonstrating the forecast vs. budget and analysis demonstrating key assumptions and trends.
Assist with the implementation of a budgets, forecasts and board preparation.
Work with Sales Heads to forecast and report on sales results and pipeline.
Assist with updating monthly dashboards demonstrating key metrics.
Adhoc analysis
Detailed modeling (Excel )

Minimum Qualifications


Commerce degree in Accounting/ C.A. Inter /MBA


5 year experience in a Finance function with minimum of 3 years in FP&A.

Work Skills

Detail oriented, well organized, and ability to multi-task in a results oriented business environment.
Strong analytical and problem-solving skills.
Extremely proficient in excel and/or access
Strong communication and interpersonal skills are required.
Excellent organizational, documentation and follow-up skills
Ability to work independently and under some pressure to meet deadlines
Exhibit and promote good personal and business professional personal

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