
Strategic Financial Planning Leader
2 weeks ago
Our organization is seeking a seasoned leader to head its financial planning and analysis team.
Location: Gurugram (Haryana)
Experience: 12 years to 17 years.
Key Qualifications:
- Chartered Accountant or equivalent professional certification
- 14-16 years of experience in financial planning and analysis, preferably in a large or multinational organization
- Strong proficiency in financial modeling, Excel, and reporting tools such as SAP, Hyperion, and Power BI
Job Summary:
The successful candidate will lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.
Responsibilities:
- Lead the annual budgeting and forecasting processes across business units
- Provide insightful financial analysis to support strategic initiatives and operational efficiency
- Partner with business leaders to drive financial performance and cost optimization
- Prepare monthly and quarterly financial reports, including variance analysis and commentary
- Develop financial models to evaluate business scenarios, investments, and strategic projects
- Ensure compliance with internal controls and corporate financial policies
- Support senior leadership with ad-hoc analysis and presentations
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