Lead FP&A

About the role

This position is listed on behalf of a partner company, who manages all applications and next steps. The Lead FP&A will play a key role in financial planning, performance analysis, and management reporting within a complex, global business environment. You will support budgeting and forecasting cycles, maintain financial models, and deliver insights that help senior leaders make informed business decisions.

What you'll do

• Support annual budgeting and periodic forecasting cycles, coordinating inputs and validating assumptions with business and functional teams
• Maintain and enhance financial models, including scenario planning, trend analysis, and business performance assessments
• Conduct variance analysis, identify key financial and operational drivers, and communicate findings to relevant stakeholders
• Assist in preparing monthly, quarterly, and annual financial reports for senior leadership
• Monitor cash flow performance and support project-level cash conversion analysis

What you need

• 10–12 years in finance, audit & banking
• FP&A
• Financial analysis
• Reporting
• Budgeting
• Power BI
• Excel
• Chartered Accountant or B.Com or M.Com

Good to have

• Financial reporting
• Reconciliation
• Accounts receivable
• Accounts payable
• Costing
• Cash flow

What you get