Hiring | Lead – FP&A & Business Analytics
📍 Location: MD’s Office, Gurugram
👤 Reporting To: MD & CEO
💼 Experience: 8–15 Years
🔹 Role Type: Individual Contributor
Role Summary
We are looking for a highly analytical and commercially oriented Lead – FP&A & Business Analytics to work closely with the MD & CEO and drive data-led financial and business decision-making.
Key Responsibilities
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Drive FP&A, budgeting, rolling forecasts, financial modelling and variance analysis.
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Analyse P&L, EBITDA, cash flow, working capital and ROCE.
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Develop scenario/sensitivity models and provide data-backed business recommendations.
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Conduct plant, customer, product and part-level profitability analysis.
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Identify margin leakages, cost drivers, cost-reduction and working-capital optimisation opportunities.
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Build and maintain Power BI dashboards and automate management reporting.
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Use SQL to extract, analyse and integrate financial and operational data, including SAP data.
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Drive AI, LLMs, automation and predictive analytics across FP&A.
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Work directly with the MD & CEO on strategic and financial decisions.
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Evaluate impact of volume, pricing, material costs, product mix, capacity and working capital on profitability.
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Translate complex data into clear, actionable insights for senior management.
Mandatory Skills
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Advanced Excel
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Strong Financial Modelling
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FP&A & Business Analytics
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Power BI
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SQL
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Strong Data Analytics
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Strong understanding of P&L, EBITDA, Cash Flow, Working Capital & Profitability
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Hands-on experience in analytics and financial decision support.
Preferred Skills
Python | AI/LLMs | Automation | Predictive Analytics | API-based Tools | SAP Analytics/Data Extraction
Preferred Background
Candidates from FP&A / Corporate Finance, Business Analytics, Finance Transformation, Management Consulting, Manufacturing Analytics, or Strategy & Analytics backgrounds may be considered.