Director - FP&A and Business Finance

3 weeks ago


Bengaluru, Karnataka, India Time Hack Consulting Full time
Job Description

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

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