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Head FP&A
1 week ago
About Our Client
A fast growing B2B tech unicorn based in Gurgaon. It is a leader within their industry.
Job Description
Financial Analysis and Reporting: Lead detailed financial analysis to provide insights and recommendations for business decisions. Prepare and present comprehensive financial reports to senior management. Variance Analysis: Conduct variance analysis to understand deviations from financial plans and budgets, providing actionable insights to mitigate risks and capitalize on opportunities. Forecasting and Budgeting: Develop and maintain financial forecasts, annual budgets, and long-term financial plans. Ensure alignment with the company's strategic objectives. KPI Tracking: Establish, monitor, and report on key performance indicators (KPIs) to track business performance and drive continuous improvement. Business Planning: Collaborate with cross-functional teams to develop business plans that support strategic initiatives and operational goals. Investor Relations: Support investor relations activities, including preparing financial presentations, managing investor communications, and providing insights during investor meetings. M&A Activities: Evaluate potential mergers and acquisitions, including financial due diligence, valuation analysis, and integration planning. Stakeholder Management: Build and maintain strong relationships with internal and external stakeholders, including senior management, investors, and financial institutions. Team Leadership: Lead and mentor a team of finance professionals, fostering a culture of excellence, collaboration, and continuous learning.The Successful Applicant
Education: CA or MBA in Finance or a related field. Experience: Minimum of 10 years of experience in financial planning and analysis, with a proven track record in financial analysis, budgeting, forecasting, and business planning. Technical Skills: Strong proficiency in financial modelling, data analysis, and presentation tools (, Excel, PowerPoint). Experience with financial software and ERP systems is a plus. Analytical Skills: Exceptional analytical and problem-solving abilities, with a keen eye for detail and accuracy. Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and persuasively. Stakeholder Management: Demonstrated ability to manage and influence stakeholders at all levels of the organization. Leadership: Proven leadership skills with the ability to lead, motivate, and develop a high-performing finance team. Business Acumen: Strong understanding of business operations, industry trends, and economic factors impacting financial performance..
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