Head - Financial Planning & Analysis (IT Services)

3 days ago


Noida, Uttar Pradesh, India Thoughtwater Consulting Full time
Job Description

Role Description:

We are on the hunt for a visionary Head of Finance (FP&A) who will be a cornerstone in steering our financial direction and strategy. As a member of the Business Finance team, this role would be responsible for end-to-end reporting functions including monthly consolidation, annual budget and periodic rolling forecasts. This position would be reporting to the Head of the Business Finance team. This position plays a pivotal role in aligning financial policies and operations with the company&aposs strategic goals, especially within the realms of data management and analytics.

Key Responsibilities:

- Prepare consolidated group financials working with business partners and other teams for annual budgeting and periodic forecasting exercise
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Dive deeply into financial data and become a subject matter expert to provide additional insights, identifying underlying trends and challenging the business on performance / cause of any unexpected variances.
- Lead the finance and accounting group, fostering a culture of transparency, accountability, and continuous improvement.
- Collaborate with cross-functional teams to drive financial strategies, forecasts, and business growth.
- Implement and oversee robust financial systems and processes, ensuring compliance with regulatory requirements and internal policies.
- Leverage your understanding of analytics to derive actionable insights from financial data, supporting informed decision-making.
- Contribute strategic financial input and leadership on decision-making issues affecting the organization.

Qualifications:

- MBA Finance
- 10 - 12 years of experience out of which 6 - 8 years in FP&A role independently managing similar function. Should have hands-on experience in FP&A, managing high complexity in the process.
- Strong business acumen and problem-solving skills, understanding of financial/transactional data and root cause analysis, with ability to manage and work under pressure adhering to deliverable timelines
- Should have grown in the role, excelling the function handled and risen through ranks
- Prior experience working in a startup environment is highly desirable.
- A profound understanding of analytics, with the ability to translate data into strategic initiatives and outcomes.
- Exposure to any ERP Systems

Key Competencies:

- A finance person more than an accountant
- Strategic thinker with strong analytical skills and a detail-oriented approach.
- Exceptional leadership and management skills, with the ability to inspire and motivate a high-performing team.
- Strong interpersonal and communication skills, with the ability to engage effectively with various stakeholders.
- Adaptability and flexibility in navigating the dynamic challenges and opportunities of a growing organization.

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