Team Leader

About the Role

The Financial Planning & Analysis (FP&A) team is seeking a proactive, control-focused, and analytically strong individual for an associate role. This position will be actively involved in all financial reporting, analysis, and forecasting for the International Technology & Operations and Real Estate portfolio. The team provides financial support and analysis across various functions, including Operations, Technology, Corporate Services, Real Estate, and Staff Support.

Key Responsibilities

• Performing Financial Planning & Analysis (FP&A) and commentary with subject matter expert knowledge.
• Completing Finance Packs and presenting them to Business/Onshore partners.
• Working with multiple stakeholders, managing time, and ensuring deliverable quality.
• Leading month-end close and all associated management reporting.
• Managing projects, ad-hoc requests, simplification, and standardization efforts.
• Leading and influencing the matrix to support the team's business strategic direction.
• Providing end-to-end business decision support to Senior Business Leaders without oversight.
• Establishing and maintaining relevant controls and feedback systems.
• Discussing, analyzing, and inferring financials to produce quality analysis.
• Coordinating with the business to resolve process bottlenecks.
• Partnering closely with stakeholders to support reporting routines.

Requirements & Tech Stack

• Financial Planning & Analysis and Management Reporting experience.
• Working knowledge of Budgeting and Forecasting.
• Knowledge of Essbase SmartView and other Oracle-based platforms.
• Operational excellence mindset.
• Ability to work in a dynamic environment with potentially undefined procedures and changing work mix.
• Ability to independently communicate with senior leaders in the business.
• Tableau and Alteryx for Data Management and reporting.
• Experience developing, testing, and deploying emerging tech solutions using tools like Alteryx, Tableau.

Qualifications

• MBA Finance
• Willingness to work in locations including Mumbai, Chennai, Gurugram, Gandhinagar (GIFT), and Hyderabad as per company requirements.

Desired Skills:

• Positive attitude while focusing on completing tasks or goals.
• Good team player.
• Good oral/written communication skills.
• Good time management skills.
• Organized and able to multi-task in a fast-paced environment.