FP&A Manager: Strategic Planning & Insights

Lonza; United States; On-site; Confidential; Full time

Benefits offered by this job

Exposure to senior leaders

Multinational environment

Digital finance tools adoption

Job summary

Lonza is seeking an FP&A Manager in Gurugram, India to lead division-wide financial planning and performance management. You will own planning models, forecasting tools, and reporting solutions used across regions while collaborating with senior finance stakeholders to influence strategic decisions.

You will drive process improvements, automate reporting, and champion digital finance tools in a multinational environment that values collaboration, excellence, and integrity.

Qualifications

• Strong understanding of corporate finance principles and budgeting processes.
• Ability to transform large data sets into actionable insights and performance recommendations.
• Bachelor's degree in finance or related field; 3–5 years FP&A/finance experience.

Responsibilities

• Lead end-to-end FP&A activities including budgets, forecasts, outlooks, and monthly close.
• Develop and improve financial planning models and Excel tools.
• Coordinate planning with regional finance teams for data accuracy and alignment.
• Monitor KPIs and perform variance analysis to identify trends and risks.
• Provide actionable financial insights to support decision making.
• Enhance reporting processes and adopt digital reporting solutions.
• Collaborate with stakeholders for timely, accurate financial reporting.
• Drive continuous improvement of FP&A processes and performance management.

Skills

Advanced Excel

Power Query

Pivot Tables

Automation techniques

Power BI

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Tools

Excel-based forecasting tools

Job description

Lonza is seeking an FP&A Manager in Gurugram, India to lead division-wide financial planning and performance management. You will own planning models, forecasting tools, and reporting solutions used across regions while collaborating with senior finance stakeholders to influence strategic decisions.

You will drive process improvements, automate reporting, and champion digital finance tools in a multinational environment that values collaboration, excellence, and integrity.