Lead – Financial Planning/Analysis & Business Analytics – Banking/Financial Services Human Touch

The Corporate Institute; Gurugram District; On-site; INR 4,500,000 - 7,500,000; Full time

Job summary

The Corporate Institute in Gurugram seeks a Lead – FP&A and Business Analytics to work closely with the MD and CEO, driving data-led financial and business decision-making. The role sits at the intersection of Finance, Analytics, Data, AI and Strategy.

The ideal candidate will be hands-on with data, financial modelling and analytics, and translate complex data into actionable recommendations for management.

Qualifications

• This role is for a highly analytical and commercially oriented Lead – FP&A and Business Analytics.
• Candidate will work closely with the MD/CEO and drive data-led financial and business decision-making.
• Independently identify business insights, build models and translate data into actionable recommendations.

Responsibilities

• Drive driver-based budgeting, rolling forecasts and financial modelling.
• Analyse P&L, EBITDA, cash flow, working capital and ROCE.
• Conduct plant, customer, product and part-level profitability analysis.
• Build EBITDA bridges, variance analysis and scenario/sensitivity models.
• Analyse SAP and operational data to generate actionable business insights.
• Develop Power BI dashboards and leverage SQL/data analytics for reporting.
• Identify opportunities for cost reduction, productivity, working-capital and profitability improvement.
• Support strategic business decisions through data-driven analysis and financial modelling.
• Automate FP&A, MIS and reporting processes to improve efficiency and accuracy.

Skills

Analytical thinking

Financial modelling

Data analytics

Commercial acumen

Education

CA (Chartered Accountant)

Tools

Power BI

SQL

Job description

Lead – FP&A and Business Analytics

Location: MD’s Office, Gurugram

Reporting To: MD and CEO

Working: 6-Day Working Week

Experience: CA with 8 – 15 Years

Role Type: Individual Contributor

Job Summary

We are looking for a highly analytical and commercially oriented Lead – FP&A and Business Analytics to work closely with the MD and CEO and drive data-led financial and business decision-making.

The role sits at the intersection of Finance, Business Analytics, Data, AI and Strategy. The ideal candidate will be hands‑on with data, financial modelling and analytics, and should be able to independently identify business insights, build models and translate complex data into actionable recommendations for management.

This is an individual contributor role where capability, analytical depth and problem‑solving ability are more important than team‑management experience.

Key Responsibilities

• Drive driver-based budgeting, rolling forecasts and financial modelling.
• Analyse P&L, EBITDA, cash flow, working capital and ROCE.
• Conduct plant, customer, product and part‑level profitability analysis.
• Build EBITDA bridges, variance analysis and scenario/sensitivity models.
• Analyse SAP and operational data to generate actionable business insights.
• Develop Power BI dashboards and leverage SQL/data analytics for reporting.
• Identify opportunities for cost reduction, productivity, working‑capital and profitability improvement.
• Support strategic business decisions through data‑driven analysis and financial modelling.
• Automate FP&A, MIS and reporting processes to improve efficiency and accuracy.