Director of Financial Planning and Analysis
3 days ago
Job Summary: The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A Director will work closely with senior management and various departments to ensure financial goals are met and to drive continuous improvement in financial processes. Key Responsibilities 1. Lead the development of annual budgets, quarterly forecasts, and long-term financial plans. 2. Analyze historical financial data to identify trends, variances, and key performance indicators (KPIs). Provide strategic recommendations based on financial analysis and forecasts. 3. Prepare and present comprehensive financial reports, including income statements, balance sheets, and cash flow statements. 4. Develop and maintain financial dashboards to provide real-time insights to senior management and stakeholders. 5. Collaborate with department heads to implement corrective actions and ensure financial targets are met. 6. Assess the financial viability of new projects, initiatives, and investments. 7. Conduct ROI analysis and provide recommendations for project prioritization and resource allocation. 8. Perform ad hoc financial analyses to support strategic initiatives, business cases, and executive decision-making. 9. Stay informed about industry trends, competitive landscape, and market dynamics. 10. Manage and mentor a team of financial analysts, fostering a culture of continuous learning and professional growth. 11. Ensure the team's work aligns with organizational goals and deliver high-quality financial insights. 12. Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting. 13. Leverage technology and tools to streamline financial processes and reporting. Qualifications CA / MBA (Finance). 15+ years of experience in financial planning and analysis, with a focus on the IT services industry. 1. Proven experience in financial modeling, budgeting, forecasting, and variance analysis. 2. Strong proficiency in financial software, ERP systems, and advanced Excel skills. 3. Excellent analytical and problem-solving abilities. 4. Effective communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. 5. Leadership experience with a track record of managing and developing high-performing teams. 6. Knowledge of IT services industry trends, challenges, and key performance indicators. 7. Professional certifications such as CFA or CPA are advantageous. 8. Need to be based out of Bangalore. It is a work from office role with some flexibility.
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Director of Financial Planning and Analysis
3 days ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Director of Financial Planning and Analysis
3 days ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Director of Financial Planning and Analysis
3 days ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Head - Financial Planning & Analysis
1 week ago
Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearSkills: Finance, Planning, AccountingLocation: BangaloreFinancial ReportingResponsible for overall financial analyses and reporting for MFL and its brands and divisionsDevelop, analyse and review the income statement by brands, product and channel wiseTrack and help SBU manage its spends with in-budgeted normsDevelop dashboard for each of the key...
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Financial Analysis Associate Director
3 days ago
Bengaluru, India NTT DATA Full timeJob Description Core functions: Minimum 5+ years of financial revenue and cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability...
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Financial Planning
2 weeks ago
Bengaluru, Karnataka, India ATMS&COLLP Full time**COMPANY PROFILE** Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and...
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Financial Planning
6 days ago
Bengaluru, Karnataka, India Tata Consultancy Services Full time**Walk-in |TCS Bangalore Hiringfor Financial **Planning & **Analysis roles!** Greeting from TCS! **Desired **Experience: 3 - 10 Years** **Job Location: Bangalore** **Min. Education Criteria: Bachelor-s Degree atany discipline** **Shift: Should be comfortablewith Night & rotational shift** **Role: Financial Planning &Analysis** **JobDescription**: 1....
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Financial Planning
1 week ago
Bengaluru, India Hewlett Packard Enterprise Full timeFinancial Planning & Analysis This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. - Job Title: Financial Planning & Analysis_ - Location: Bengaluru, India_ **Who We Are**: **HPE Financial Services** is where we help organizations create the investment they need for digital transformation, in an...
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Senior Manager Financial Planning Analysis
3 weeks ago
Bengaluru, India Whatjobs IN C2 Full timeAB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev. The center leverages the power of data and analytics to drive growth for critical business functions such as operations, finance, people, and technology. The teams are transforming Operations through Tech and Analytics. Do You Dream Big? We Need You. Job Description Job...
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Financial Planning
6 days ago
Bengaluru, Karnataka, India Invisor Consulting Services Ltd Full time**Key Responsibilities** - Prepare, analyze, and present monthly & quarterly financial reports and forecasts. - Assist in budgeting, long-range planning, and variance analysis. - Work closely with cross-functional teams for financial modeling and business case analysis. - Drive accurate and timely consolidation of financial data using Advanced Excel. -...
