Job Title: FP&A Lead
Sector-Logistic
Department: Finance
Location: Pune Kalyani Nagar
Experience Required: 5+ Years in Financial Planning & Analysis (preferably in logistics, supply chain,
or e-commerce)
About the Role:
We are seeking a detail-oriented and strategic FP&A Lead to oversee financial planning, budgeting,
forecasting, and business performance analysis for our fast-paced courier logistics business. The role
requires close coordination with business and operational teams to support data-driven decision
making.
Key Responsibilities:
1. Financial Planning & Forecasting
o Lead annual budgeting and quarterly forecasting cycles
o Develop financial models to support strategic business initiatives
2. Business Finance & Performance Analysis
o Partner with business and operations teams to provide financial insights and cost
benefit analyses
o Track KPIs related to delivery costs, route efficiency, and operational productivity
3. MIS & Reporting
o Prepare monthly MIS reports and dashboards for leadership
o Analyze variances against budgets/forecasts and provide actionable insights
4. Cost Control & Optimization
o Identify cost-saving opportunities across delivery operations, warehousing, and
third-party logistics
o Support initiatives to improve financial efficiency and margin improvement
5. Stakeholder Collaboration
o Work closely with senior leadership, operations, procurement, and tech teams to
align finance with business goals
Qualifications:
• Bachelor’s degree in finance, Accounting, or related field (CA/CMA/MBA preferred)
• Minimum 5 years of hands-on experience in FP&A or Business Finance
• Strong analytical and financial modeling skills
• Proficiency in Excel, PowerPoint, and financial tools (e.g., SAP, Oracle, Power BI)
• Prior experience in a logistics, courier, e-commerce, or supply chain environment is a plus
• Excellent communication and stakeholder management skills
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