Lead Finance Analyst
Marmon Holdings · Not specified · onsite · Posted 35d ago
Undisclosed5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Marmon Technologies India Private Limited The FP&A Lead (CA Qualified) 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.
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway- you ll be doing things that matter, leading at every level, and winning a better way. We re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone s empowered to be their best.
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.
Financial Planning & Forecasting:
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
utilization, 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
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law .
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Executive leadershipfinancial databusiness insightsCA qualifiedAnalyticsBusiness PartneringData AnalyticsBusiness TransformationData Managementfinancial analysisBudgetingFinancial PlanningfinanceBusiness Intelligence
About Marmon Holdings
Marmon Holdings
None
US
₹11.6L PA avg
Avg at Marmon Holdings
About
Marmon Holdings operates a diverse portfolio of businesses across various sectors, emphasizing innovation and tailored solutions to meet market demands.
Industries
AccountingIndustrialManufacturing
Employee ratings
2 reviews
4.5/ 5
Culture
3.0
Career growth
1.5
Work-life
3.5
Employees rate it well for
Overall Company45Work-Life Balance43
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