Director - FP&A and Business Finance
3 weeks ago
Overview
The Director of Financial Planning & Analysis (FP&A) and Business Finance plays a pivotal role in shaping the financial strategies of the organization. This senior-level position involves overseeing financial planning, budgeting, forecasting, and analytical functions to support the decision-making process across the organization. The Director will collaborate closely with senior executives to drive business performance, providing insights and recommendations based on in-depth financial analysis. This role not only focuses on financial management but also emphasizes the need for strategic thinking and the ability to lead cross-functional teams. The Director of FP&A will be responsible for establishing financial objectives and ensuring alignment with the companys overall strategy. In a dynamic business environment, this role is essential in navigating financial complexities and ensuring sustainable growth.
Key Responsibilities
- Lead the FP&A function and team, driving excellence in financial reporting and analysis.
- Develop and implement financial planning strategies aligned with the organizations goals.
- Oversee annual budgeting processes and quarterly forecasts.
- Prepare concise and insightful monthly and quarterly financial reports for senior management.
- Collaborate with department heads to understand operational performance and recommend improvements.
- Conduct thorough variance analysis and explain deviations from expected performance.
- Provide financial guidance for M&A activities, capital investments, and new projects.
- Monitor industry trends and economic conditions to inform strategic decisions.
- Ensure compliance with financial regulations and internal policies.
- Enhance financial modeling frameworks to support decision-making processes.
- Implement key performance indicators (KPIs) to track business performance.
- Foster a culture of financial accountability across the organization.
- Manage relationships with external auditors and financial institutions.
- Drive efficiency in financial systems and processes to enhance operational capabilities.
- Mentor and develop finance team members to build a high-performing team.
Required Qualifications
- Bachelor&aposs degree in Finance, Accounting, or related field; MBA preferred.
- Minimum 10 years of experience in finance, with at least 5 years in a leadership role.
- Hands-on experience in equity fundraising and IPO preparedness
- Strong understanding of financial statements, budgeting, and forecasting.
- Proficiency in financial modeling and analysis software.
- Experience in strategic planning and execution.
- Exceptional analytical and problem-solving skills.
- Proven ability to influence and engage senior stakeholders.
Skills: financial planning & analysis,variance analysis,financial analysis,strategic planning,ipo planning,problem-solving,fund raising,team leadership,communication skills,analytical skills,financial reporting,budgeting,stakeholder engagement,equity funding,forecasting,budget management,financial modeling
-
Business Finance Director
2 weeks ago
Bengaluru, Karnataka, India 3i Infotech Limited Full timeThe Business Finance Director at 3i Infotech Limited will be responsible for leading our finance function and driving strategic financial planning and analysis across the organization. This is a key leadership role that requires a seasoned finance professional with a strong track record of success.Key AccountabilitiesLead Strategic Financial Planning:...
-
Senior Finance Analyst: FP&A
2 weeks ago
Bengaluru, Karnataka, India Momentive Full timeJob Title: Senior Finance Analyst: FP&A Summary: The Global Shared Services (GSS) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of Finance support services such FP&A, RTR, Transfer Pricing, Business/Ops. Support, Tax, AP & Purchase support, Supply...
-
Lead - Business Finance, FP&A (5+ Years)
4 weeks ago
Bengaluru, Karnataka, India TMRW House of Brands Full timeResponsibilities of Business Finance: The business finance team will partner with the internal business stakeholders and drive decision support on finance issues. The primary purpose of the team is as follows: - Business performance reporting: Develop reporting and dashboards of business performance metrics appropriate to the different audience - Data...
-
Finance Analyst FP&A CoE
2 weeks ago
Bengaluru, Karnataka, India Cisco Full timeWhat You'll Do Responsibilities include: * General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally * Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions...
-
Lead - Business Finance, FP&A (5+ Years)
2 weeks ago
Bengaluru, Karnataka, India TMRW House of Brands Full timeResponsibilities of Business Finance:The business finance team will partner with the internal business stakeholders and drive decision support on finance issues. The primary purpose of the team is as follows:- Business performance reporting: Develop reporting and dashboards of business performance metrics appropriate to the different audience- Data...
-
Finance Business Partner
6 days ago
Bengaluru, Karnataka, India [24]7 Full timeJob SummaryWe are seeking an experienced Finance Business Partner to lead our G&A and FP&A functions. This role will be responsible for driving financial planning, analysis, and reporting across various segments and legal entities.About the RoleThe successful candidate will have a strong background in finance, with experience in external reporting and/or...
-
Lead - Business Finance, FP&A (5+ Years)
2 days ago
Bengaluru, Karnataka, India TMRW House of Brands Full timeResponsibilities of Business Finance:The business finance team will partner with the internal business stakeholders and drive decision support on finance issues. The primary purpose of the team is as follows:- Business performance reporting: Develop reporting and dashboards of business performance metrics appropriate to the different audience- Data...
-
Strategic Finance Leader
2 weeks ago
Bengaluru, Karnataka, India Time Hack Consulting Full timeJob DescriptionThe Director of FP&A and Business Finance plays a pivotal role in shaping the financial strategies of Time Hack Consulting. This senior-level position involves overseeing financial planning, budgeting, forecasting, and analytical functions to support decision-making across the organization.This role not only focuses on financial management but...
-
Bengaluru, Karnataka, India beBee Careers Full timeAbout Our Ideal Candidate: We are looking for a highly motivated and experienced FP&A professional who can lead and supervise the FP&A finance team. The ideal candidate will have a strong background in financial modeling, analysis, and reporting, as well as excellent communication and collaboration skills.Responsibilities:Lead and supervise the FP&A finance...
-
Director of Finance
2 weeks ago
Bengaluru, Karnataka, India Locus Full timeJob Title: Director Business Finance & Investor RelationsLocation: Bangalore (On-site; full-time)About Locus: At Locus, we are redefining logistics decision-making with deep-tech solutions that drive efficiency, consistency, and transparency across industries like retail and FMCG/CPG. Founded in 2015 by Nishith Rastogi and Geet Garg, Locus has...
-
Lead - Business Finance, FP&A (5+ Years)
4 weeks ago
Bengaluru, Karnataka, India TMRW House of Brands Full timeBusiness Finance Lead Job Description About the Role The Business Finance team partners with internal stakeholders to provide decision support on finance matters. Our primary objectives are: Develop and maintain business performance reporting and dashboards tailored to diverse audiences. Generate actionable insights through historical trend analysis,...
-
FP&A Manager for Business Excellence
2 weeks ago
Bengaluru, Karnataka, India Palo Alto Networks Full timeThe FP&A Manager for India COE will play a critical role in driving business success by providing strategic financial guidance and leadership to various business units. This individual must have a deep understanding of financial planning, budgeting, and forecasting, as well as excellent analytical and communication skills.About Palo Alto NetworksWe are a...
-
Fp&a Manager
4 weeks ago
Bengaluru, Karnataka, India Information Services Group Full timeDescriptionFP A Manager Sr Manager - ISG Bangalore This role will act as trusted finance partner in providing financial support to the Business Lead by creating complex financial models that will be used to forecast sales revenues costs and margins which will influence key decision making The FP A Manager Sr Manager is responsible for providing...
-
Finance Manager Fp&a
7 days ago
Bengaluru, Karnataka, India Corporation Service Company Full timeJOB DESCRIPTIONJob Title FP A ManagerJob Location Bangalore IndiaReporting to Director Global Finance CenterWorks with Global FP A TeamSchedule 40 Hours per weekShift timings 12 PM to 9 PM IST FP A Manager role is to assist in developing organisational plans budget forecasting and estimates and provide analysis which supports decision making...
-
FP&A Coordinator
2 days ago
Bengaluru, Karnataka, India beBee Careers Full timeRole Overview: As an FP&A coordinator, you will play a critical role in managing budgeting, forecasting, and actual month-end activities for both profit and loss (P&L) and net working capital (NWC). You will also be responsible for performing variance analysis, reviewing pipeline trends in Salesforce, and ensuring changes to FP&A requirements are fully...
-
Senior fp&a manager
1 week ago
Bengaluru, Karnataka, India Responsive Full timeAbout ResponsiveResponsive (formerly RFPIO) is the global leader in strategic response management software, transforming how organizations share and exchange critical information. The AI-powered Responsive Platform is purpose-built to manage responses at scale, empowering companies across the world to accelerate growth, mitigate risk and improve employee...
-
FP&A Business Partner
1 week ago
Bengaluru, Karnataka, India Talent Worx Full timeTalent Worx is seeking a talented Senior Associate FP&A to join our finance team. As a key contributor, you will play a crucial role in driving financial planning and analysis initiatives, developing and maintaining financial models, and providing insightful recommendations to management.ResponsibilitiesCollaborate with different departments to gather input...
-
Senior FP&A Manager
2 weeks ago
Bengaluru, Karnataka, India Responsive Full timeAbout ResponsiveResponsive (formerly RFPIO) is the global leader in strategic response management software, transforming how organizations share and exchange critical information. The AI-powered Responsive Platform is purpose-built to manage responses at scale, empowering companies across the world to accelerate growth, mitigate risk and improve employee...
-
FP&A Expertise Sought
2 weeks ago
Bengaluru, Karnataka, India ABB Full timeCareer Opportunity: FP&A ProfessionalABB Finance operates with the highest standards, delivering forward-looking insights that drive long-term results. We are looking for an FP&A expert to contribute to our team in Bangalore.Your key responsibilities will include:Analyzing business performance against plan and forecast.Collaborating with other financial...
-
Manager – FP&A
3 weeks ago
Bengaluru, Karnataka, India [24]7 Full timeJob Title: Assistant Manager/Manager – FP&A (Consolidation) Work Location: Bangalore (Hybrid Model) Experience: 6 - 10 Years Reporting to: Senior Director, Finance Academic Credentials: A Chartered Accountant (CA) is preferred. Additional qualifications such as ICWA/CFA/MBA Finance/CA Inter/CWA Inter/M.Com and related professional certifications can...