Lead Finance Analyst

Marmon Technologies India Pvt Ltd; Bengaluru; Remote; INR 2,500,000 - 5,200,000; Full time

Job summary

Marmon Technologies India Pvt Ltd in Bengaluru offers an FP&A Lead role working remotely with the Australian finance and operational teams. You will drive budgeting, forecasting, and performance analysis to support strategic decisions across time zones.

The role requires strong analytical capability and commercial acumen with responsibility for financial reporting, dashboards, and business transformation initiatives in a global context.

Responsibilities

• Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans.
• Partner with Australian business leaders to translate operational drivers into accurate financial forecasts.
• Maintain and enhance financial planning models for revenue, cost, and capital forecasting.
• Provide detailed monthly variance analysis against budget and forecast, identifying drivers, risks, and opportunities.
• Deliver actionable insights and recommendations to improve financial and operational performance.
• Support evaluation of financial business cases including capital investment analyses.

Job description

The FP&A Lead will be responsible for supporting the financial planning, analysis, and reporting activities of an Australian-based business while being located in Bangalore. This role acts as a critical finance partner to the Australian leadership team, providing timely financial insights, modelling, and performance analysis to support strategic decision-making.

Working remotely with the Australian finance and operational teams, the FP&A Lead will play a key role in budgeting, forecasting, financial reporting, and performance tracking across the business. The role requires strong analytical capability, commercial acumen, and the ability to work effectively across time zones in a highly collaborative environment.

Key Responsibilities / Functions:

• Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial plans.
• Partner closely with Australian business leaders to understand operational drivers and translate them into accurate financial forecasts.
• Maintain and enhance financial planning models supporting revenue, cost, and capital forecasting.

Financial Analysis & Business Insights

• Provide detailed monthly variance analysis against budget and forecast, identifying key drivers, risks, and opportunities.
• Deliver actionable insights and recommendations to improve financial and operational performance.
• Support the evaluation of financial business cases, including capital investment analysis and return assessments.

Reporting & Performance Management

• Prepare monthly management reporting packs for executive leadership.
• Prepare quarterly Board reporting materials for the VP Finance.
• Develop dashboards and reporting tools that enhance visibility of key financial and operational metrics.
• Monitor business performance and proactively highlight emerging risks and opportunities.

Business Partnering

• Act as a remote finance business partner to the Australian leadership team.
• Collaborate with operational teams to understand key business drivers including revenue, costs, fleet utilisation, and project performance.
• Support strategic planning initiatives and business transformation projects.

Process Improvement & Data Management

• Identify opportunities to automate and streamline financial reporting and planning processes.
• Enhance the use of financial systems, business intelligence tools, and data analytics.
• Ensure consistency, accuracy, and reliability of financial data used for decision-making