
Strategic Financial Planning Lead
2 days ago
Job Summary:
We are seeking a highly analytical and detail-oriented financial planning professional to oversee the company's forecasting and budgeting processes for key regions.
Key Responsibilities:- Lead the development of strategic plans, budgets, and forecasts to inform business decisions.
- Analyze and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
- Collaborate with department heads to understand business needs and drive operational efficiency.
- Conduct variance analysis to identify drivers and recommend corrective actions.
- Deliver high-quality presentations and dashboards to support executive reviews.
- CA or MBA with 20 years of progressive experience in FP&A, corporate finance, or business finance.
- Proven track record of successfully leading process improvement initiatives.
- Strong understanding of business process mapping with ERP/accounting software experience.
- Excellent analytical and problem-solving skills.
- Effective communication, collaboration, and leadership abilities.
- Experience managing cross-functional projects is a plus.
- High attention to detail and ability to work under tight deadlines.
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