Lead - FP&A

Overview

Lead – FP&A role responsible for strengthening and scaling the FP&A function at Glance.

What you'll do

• Own end-to-end financial management of Opex and Marketing across corporate functions.
• Lead AOP, annual budgeting, quarterly/rolling forecasts, and long-range planning for Opex and Marketing.
• Drive monthly Opex actualization, accruals/provisions, true-ups, and month-end closure.
• Perform budget vs. actual and forecast vs. actual variance analysis and share insights with leadership.
• Track Opex run-rate, commitments, vendor spend, and future obligations to ensure cost governance.
• Own Opex and Marketing MIS, dashboards, and monthly management reporting.
• Build automated reporting/dashboards and support AI/data-enabled finance transformation.

What you'll need

• MBA (Finance) with 5–8 years of relevant FP&A / cost governance experience.
• Strong expertise in Opex planning, budgeting, forecasting, provisions, month-end closure, and variance analysis.
• Advanced Excel/Google Sheets skills; Power BI/Power Query/Macro or similar BI tools are preferred.
• Strong analytical and problem-solving skills to translate financial data into business insights.
• Ability to manage multiple priorities across month-end, forecasting, and planning cycles.
• Excellent stakeholder management skills to work with and challenge senior leaders constructively.

Details

• Location: Bangalore.