Director of Financial Planning and Analysis
16 hours 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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Financial Planning and Analysis Specialist
3 days ago
faridabad district, India Client of TALENTSGET Full timeCompany Description -Pioneer in SS rolling sheets with world wide penetration. Having multiple plants and corporate campus underway .IMMEDIATE JOINER PREFERRED Role Description This is a full-time on-site role for a Financial Planning and Analysis Specialist, located in PALWAL for manufacturing plants . The position involves preparing, analyzing, and...
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Financial Planning and Analysis Manager
1 week ago
bangalore, India BrightEdge Full timeCompany Overview:BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO...
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Financial Planning and Analysis Specialist
3 days ago
bangalore district, India Movate Full timeJob Title: Financial Planning and Analysis Specialist Experience: 2+ Years Job Location: Bangalore & Chennai Qualification: CA Roles and responsibilities: Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MIS Track revenue and gross margin by Delivery Unit and by location and...
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Senior Lead Financial Planning
1 week ago
bangalore, India BrowserStack Full timeJob DescriptionLocation:This is a remote role, but the candidate must be based in Mumbai.BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
1 week ago
bangalore, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
1 week ago
bangalore, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Financial Planning and Analysis Specialist
5 days ago
Bangalore, India AVASO Technology Solutions Full timeAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A) We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world's largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money....
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Financial Planning and Analysis Manager
3 weeks ago
bangalore, India CBV Ventures Full timeCompany Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...
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Financial Planning and Analysis Manager
13 hours ago
bangalore, India Beauty Garage Ltd Full timeCompany Description Beauty Garage Ltd. is synonymous with innovation, reliability, and a passion for creating beautiful hair. Committed to serving hairdressers, our mission is to provide cutting-edge hair care products and services tailored to their needs. With a focus on delivering expert education, creative inspiration, and exceptional salon support, we...
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Financial Planning and Analysis Manager
8 hours ago
bangalore, India redBus Full timeIn this role the person will lead planning, forecasting and financial analysis for redBus. The person will also support inorganic and other strategic initiatives of the company.About the RoleThe person will be responsible for making business plans and forecasts, providing reliable data and analysis for decision-making and planning, and creating presentations...
