FP&A lead - Analytics

WSA APAC; Bengaluru; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

WS Audiology Group is hiring an analytical finance professional to join our India Finance team. You will drive FP&A, budgeting, forecasting, and profitability analysis across products and channels, and build Power BI dashboards to provide actionable insights for senior management.

You will partner with sales, operations, and global colleagues, automate reporting processes, and support strategic business decisions with data-driven analysis.

Qualifications

• 8+ years of experience in financial planning and analysis in a complex business environment.
• Master's degree in finance, accounts or similar.

Responsibilities

• Lead annual budgeting, forecasting, and long-range financial planning.
• Prepare monthly financial performance reports and MBR decks with variance analysis.
• Develop financial models and profitability analyses across products, customers, channels, and segments.
• Build and maintain interactive Power BI dashboards to monitor KPIs and drive insights.
• Automate reporting using Power BI, AI tools, and advanced Excel.
• Analyze repair costs and identify optimization measures.
• Collaborate with sales, operations, and supply chain to support strategic decisions.

Skills

FP&A mastery

Budgeting & forecasting

Variance analysis

Stakeholder management

Cross-functional collaboration

Process automation

Education

Master's degree in finance or related field

Tools

Power BI

MS Excel

PowerPoint

Job description

Driven by the passion to improve quality of people’s lives, WSA continues to grow as market leader in the hearing aid industry. With our commitment to increase penetration in an underserved hearing care market, we want to accelerate our business transformation in order to reach more people, more effectively. We are looking for an analytical, collaborative finance professional to join our Finance team in India. In this role you will support management with insightful FP&A, cost analysis and reporting, and work closely with sales, operations and our global colleagues across the business.

What you will do

• Drive annual budgeting, periodic forecasting and long-range financial planning, ensuring alignment with business objectives.

• Prepare monthly financial performance reports and MBR deck covering revenue, margins, EBITDA, operating expenses a including budget versus actual analysis and variance reporting.

• Develop financial models, scenario analysis and profitability analysis across products, customers, channels and business segments to support decision-making.

• Develop and maintain interactive Power BI dashboards to monitor key financial and operational KPIs and provide actionable business insights.

• Leverage Power BI, AI tools and advanced Excel to automate reporting, integrate data and establish standardized reporting frameworks.

• Analyze repair costs and suggest measures to improve and optimize the overall repair cost.

• Partner with sales, operations, supply chain and other business teams to drive performance management, provide actionable insights and support strategic business decisions

What you bring

• Around 8 years of experience in financial planning and analysis within a complex business environment, with a master's degree in finance, accounts or similar.

• Demonstrated experience in process automation, with hands-on expertise in Power BI and other digital automation tools.

• Proven track record of driving process improvements, implementing efficiency initiatives and ensuring timely closure of identified action items.

• Prior experience in a manufacturing environment would be a distinct advantage.

• Strong communication, presentation and stakeholder management skills, with the ability to work effectively across cross-functional teams and engage with senior management.

• Sound working knowledge of ERP systems, coupled with advanced proficiency in MS Excel and PowerPoint.

Who we are

At WSA, we provide innovative hearing aids and hearing health services.

Together with our 12,000 colleagues in 130 countries, we invite you to help unlock human potential by bringing back hearing for millions of people around the world.

With us, you will become part of a truly global company where we care for one another, welcome diversity and celebrate our successes.

Sounds wonderful?We can't wait to hear from you.

WSA is an equal-opportunity employer andcommitted to creating an inclusive employee experience for all. Regardless of race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status we firmly believe that our work is at its best when everyone feels free to be their most authentic self.