Senior Financial Planning and Strategy Leader

3 days ago


Gurgaon, Haryana, India Makse Group Full time

Makse Group is a renowned consulting firm seeking an experienced Senior Financial Planning and Strategy Leader to join their dynamic team. Located in Dallas with satellite offices in Denver and Gurugram, the company has established itself as a leading expert in supporting the Workday platform and adjacent business functions.

As a key member of the Makse Group team, the ideal candidate will possess at least 5+ years of experience in budgeting, reporting, and financial analysis in a group FP&A function. This role requires exceptional leadership skills, including the ability to lead and manage diverse groups of stakeholders, develop and leverage key relationships, and understand the needs and objectives of various stakeholders.

The successful candidate will be responsible for leading the expense forecasting and budgeting process, ensuring accuracy and alignment with business goals and objectives. They will also take ownership of consolidating the annual budget and rolling forecasts across product, region, and operation teams.

In addition to these responsibilities, the Senior Financial Planning and Strategy Leader will prepare and present financial reports (monthly, quarterly, annual) and analysis, highlighting key drivers and variances in regional business performance. They will emphasize reporting and management, providing insights and recommendations to optimize regional, product, and business unit plans.

This role also involves driving strategy and business process improvement initiatives by building and maintaining financial tools for analysis and modeling. The ideal candidate will communicate effectively across various stakeholder groups to ensure alignment and transparency within the organization.

A robust performance management of regional expenses is also expected, including reporting and tracking of regional performance. The Senior Financial Planning and Strategy Leader will develop and deliver compelling presentations that convey the story behind the numbers and frameworks, coach and guide team members on effectively communicating complex financial information to various audiences.

The estimated salary for this position is $120,000 - $150,000 per year, depending on qualifications and location. This figure is based on industry standards and takes into account the level of experience required for this role.



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