Head - Financial Planning & Analysis
6 days ago
Job Description Date: 1 Dec 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions The Head of FP&A is responsible for leading the financial planning, budgeting, forecasting, and analysis functions within the organization. This role involves providing strategic financial insights to support decision-making and drive the company's financial performance. Key Responsibilities - Financial Planning: Develop and manage the annual budgeting process, including long-term financial planning and scenario analysis. - Forecasting: Lead the monthly and quarterly forecasting processes, ensuring accurate and timely financial projections. - Variance Analysis: Conduct detailed variance analysis to identify trends, risks, and opportunities. Provide actionable insights to senior management. - Reporting: Prepare and present comprehensive financial reports to the executive team, Board of Directors, and other stakeholders. - Strategic Support: Partner with business leaders to provide financial insights and support strategic initiatives. Assist in evaluating business opportunities and investments. - Performance Management: Develop and monitor key performance indicators (KPIs) to track financial performance and operational efficiency. - Team Leadership: Lead and mentor the FP&A team, fostering a culture of continuous improvement and professional development. - Compliance: Ensure compliance with financial regulations and internal policies. Collaborate with the accounting team to ensure accurate financial reporting. - Systems Improvement: Drive improvements in financial systems and processes to enhance efficiency and accuracy. Qualifications - Education: To be confirmed - Experience: Minimum of 15 -18 years of experience in financial planning and analysis, with at least 5 years in a leadership role. Experience in the CRO or healthcare industry is highly desirable. - Skills: - Strong financial modelling and analytical skills. - Excellent communication and presentation skills. - Proficiency in financial software and ERP systems. - In-depth knowledge of financial regulations and compliance requirements. - Ability to work collaboratively with cross-functional teams. - Strong leadership and team management abilities. Soft Skills - Strategic Thinking: Ability to think strategically and provide insights that drive business decisions. - Problem-Solving: Strong problem-solving skills and the ability to make data-driven decisions. - Adaptability: Ability to adapt to changing business environments and manage multiple priorities. - Collaboration: Excellent interpersonal skills and the ability to build strong relationships with stakeholders.
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Bengaluru, Karnataka, India International Schools Partnership Full timeDescriptionHead of Financial Planning and Analysis- India Purpose of RoleThe organisation is looking for a Head of Financial Planning & Analysis – India, reporting to the Finance Director - India.This position is responsible for all aspects of the region's FP&A work including developing financial models and analysis to support strategic initiatives,...
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Director of Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India, Karnataka 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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Financial Planning and Analysis Specialist
2 weeks ago
Bengaluru, Karnataka, India, Karnataka Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&A Number of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
4 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&A Number of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
4 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
4 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, IndiaReporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager)Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
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Financial Planning and Analysis Specialist
3 weeks ago
Bengaluru, India Vee Healthtek Full timeLocation: Bengaluru, India Reporting into: Head of FP&A Number of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...
