Lead Analyst
Lowes India · Bangalore
Collected role description
Role overview
Lead Analyst at Lowes India
Education Qualification.
This role requires strong FP&A judgment, the ability to understand and challenge key business, vendor and actuarial assumptions, and the independence to drive complex workstreams across Lowe's India and U.S. teams.
Responsibilities
- Develop and continuously improve driver-based forecasting approaches, incorporating key cost drivers, historical trends, business changes and relevant vendor or actuarial assumptions.
- Build, enhance and maintain robust financial models and forecasting tools with clear assumptions, validation checks and documentation.
- Prepare executive-ready reporting, commentary and insights that clearly communicate performance, drivers, risks, opportunities and recommended actions.
- Lead process improvement, standardization and automation initiatives to improve forecast accuracy, efficiency, scalability and controls.
Required qualifications
- Minimum 5 years of experience in Finance, FP&A or financial decision support, with demonstrated ownership of complex planning and forecasting processes.
Required skills
- Secondary Skills.
Preferred qualifications and skills
- Significant experience in planning, forecasting and analyzing expense lines; experience with healthcare, employee benefits or other complex driver-based expenses is preferred.
- Experience partnering with cross-functional business and Finance stakeholders; experience in a GCC, shared services or global operating model is preferred.
Employment details
- Location: Bengaluru [Karnātaka] [India]
Benefits
- The Lead Analyst will own end-to-end planning, forecasting and analysis for complex enterprise and non-departmental expense lines supporting HR, Finance and Legal, with a significant focus on healthcare and related employee benefit costs.
- Does forecasting, forecast healthcare expenses for entire organization, Statistical forecasting skills.
Additional role details
- The role will develop and strengthen driver-based forecasts, evaluate scenarios and sensitivities, identify risks and opportunities, and translate financial and operational inputs into clear insights and recommendations for senior leaders.
- The Lead Analyst will also mentor team members and lead process, automation and forecasting improvements that strengthen accuracy, efficiency and decision support.
- Own end-to-end planning, forecasting and analysis for complex expense lines across HR, Finance and Legal, including healthcare, risk & casualty and other non-departmental expenses.
- Lead variance, scenario and sensitivity analysis; quantify risks and opportunities, explain underlying drivers and recommend forecast or business actions.
- Partner with business and Finance stakeholders across Lowe's India and U.S. teams to challenge assumptions, reconcile inputs and align on forecast changes and key business updates.
- Mentor and review the work of team members, providing guidance on forecasting logic, model structure, assumptions and analytical quality.
- Independently manage multiple workstreams and deliver high-quality outputs with strong attention to detail, ownership and follow-through.
- Experience Range.
- Qualified finance professional i.e. CA, CMA, CIMA, CFA or equivalent.
- MBA with Finance specialization.
- Strong Finance and FP&A acumen, including driver-based forecasting, variance analysis, scenario and sensitivity analysis, and risk & opportunity assessment.
- Ability to understand complex expense drivers and translate business, operational, vendor and actuarial inputs into reliable forecasts and insights.
- Advanced Excel and financial modeling skills, with strong attention to model structure, data validation and accuracy.
- Strong analytical and structured problem-solving skills, with the ability to work through ambiguity and reach sound conclusions.
- Strong stakeholder management and business partnering capabilities, including the ability to challenge assumptions and influence without authority.
- Ability to synthesize complex information into clear executive-level commentary, insights and recommendations.
- Proven ability to prioritize multiple workstreams, work independently and maintain high standards of quality and follow-through.
- Ability to mentor and review others' work, strengthening analytical rigor and team capability.
- SQL – basic/ intermediate knowledge.
- Experience in Financial Planning tools e.g. IBM Planning Analytics (TM1).
Collected minimum qualification
MBA with Finance specialization.
Collected experience requirement
5+ years