FP&A Specialist

Lenovo; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Lenovo is seeking a finance-cost analytics professional in India to drive advanced Excel-based costing, data analytics, and automation. You will analyze vast datasets, build dashboards, and collaborate across finance, supply chain, and engineering to optimize cost governance and localization efforts for NPIs and legacy products.

The role emphasizes cross-functional leadership, strategic insight, and scalable analytics in a fast-paced global environment, based at Gurgaon.

Qualifications

• Strong finance, costing, and supply chain analytics background.
• Excellent stakeholder management and cross-functional collaboration skills.
• Advanced proficiency in Excel, data analytics, and AI-enabled productivity tools.
• Ability to manage multiple workstreams in a fast-paced global environment.
• Strong communication and presentation skills for senior leadership.

Responsibilities

• Lead advanced Excel analytics, including dashboards and modeling.
• Analyze large datasets to identify cost drivers, variances, and opportunities.
• Develop automated reporting solutions and AI-assisted cost governance tools.
• Coordinate with finance, supply chain, and engineering for cost decisions.
• Validate localization assumptions for NPIs and legacy products.

Skills

Advanced Excel expertise

Data analytics

AI automation tools

Costing & finance

Stakeholder management

Problem solving

Tools

Excel

Power Query

Power Pivot

VBA

Job description

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via our StoryHub .

Description and Requirements

Cost Management & Key Parts Analysis

• Key Parts Trend BMS – Review key parts price inputs and prepare detailed reasons for CoC and QoQ changes. Ensure all pending updates are accurately reflected in the system.
• Key Parts Trend Approval & Publish – Publish approved pricing updates and validate correct price publication in DICE/CH systems.
• MVA Quote Updates Consolidation (India ) – Review quotations uploaded by GSC Finance, prepare CoC analysis, and provide variance explanations.

Inventory Impact & Risk Management

• Memory & Chipset Inventory Impact and R&O Management – Compute progressive inventory impact and R&O projections for the current quarter plus next three quarters. Upload and maintain data in the costing system. Analyze and track inventory impacts for key chipset programs influencing TMC.
• Localization Assumptions for NPIs and Legacy Products (Brazil) – Review localization assumptions from the Brazil team and validate alignment with DM allocation in product cost.
• Localization Assumptions for NPIs and Legacy Products (India) – Review localization assumptions from the India GCM team, validate DM allocation alignment, and drive new component localization opportunities for NPI programs.

Commercial & Cost Governance

• Software Contract Approvals – Review software contracts submitted for approval and validate whether related costs are already incorporated in product cost assumptions.
• Rebate Updates & Publication (NPI and Legacy) – Prepare rebate CoC analysis with supporting rationale, evaluate impact on net component pricing, and publish updates in the system.
• Geo Deck Support – Prepare Gen-to-Gen analysis and support GEO reviews by providing CoC analysis for DM, MVA, Rebates, Local Build, and DM Adjustments.

Advanced Data Analytics, Excel & AI Automation

• Demonstrate advanced Excel expertise, including Power Query, Power Pivot, VBA/macros, advanced formulas, dashboard development, and large-scale data modeling.
• Analyze and interpret large and complex datasets to identify key business drivers, cost variances, risks, opportunities, and actionable insights.
• Leverage AI tools and automation solutions to streamline finance processes, eliminate manual work, and improve operational efficiency.
• Develop automated reporting solutions, forecasting models, and analytical dashboards to support leadership decision-making.
• Apply data analytics and AI-driven methodologies to improve costing processes, inventory management, and financial governance.
• Drive continuous process improvement initiatives by identifying automation opportunities and implementing scalable analytical solutions.
• Strong problem-solving skills with the ability to convert complex datasets into clear business recommendations and executive-level insights.

Preferred Candidate Profile

• Strong finance, costing, and supply chain analytics background.
• Excellent stakeholder management and cross‑functional collaboration skills.
• Advanced proficiency in Excel, data analytics, and AI‑enabled productivity tools.
• Ability to manage multiple workstreams, prioritize effectively, and operate independently in a fast‑paced global environment.
• Strong communication and presentation skills, with the ability to explain complex financial analyses to senior leadership and business partners.

Additional Locations

• India - Haryāna - Gurgaon
• India - Haryāna - Gurgaon