Lead Financial Planning and Analysis

Responsibilities

• Responsible for budgeting, forecasting, reporting, and decision support for G&A functions (e.g., HR, Marketing, Finance, Legal).
• Act as a thoughtful advisor and lead finance partner to Epsilon G&A function leaders.
• Assist in the preparation and analysis of operating expenses and headcount forecasts.
• Develop, prepare, and maintain Excel-based models to facilitate forecast and analyze costs.
• Perform month-end and quarter-end close and projection process, including variance analysis and reporting results to management.
• Analyze monthly, quarterly, and annual forecast to actual trends, identifying key cost drivers.
• Concisely summarize and report findings.
• Identify opportunities for improvement that will drive efficiencies in FP&A recurring processes.
• Build thoughtful analyses to drive better decisions and measure performance against key metrics.
• Other ad hoc duties include audit support, PO/invoice review and approvals, and coding guidance.

Qualifications

• CA or CWA or MBA.
• 8-10 years of experience.
• This role will involve working for the Epsilon US FP&A team in handling G&A expenses.
• Prior experience working for global FP&A teams is mandatory.
• Work timings: 1 PM - 10 PM IST.