Financial Planning and Analysis Leader

9 hours ago


Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Senior Financial Director Opportunity

We are seeking an experienced Senior Director of Financial Planning and Analysis to lead our company's FP&A function.

About the Role:

  • Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.
  • Drive strategic decision-making through in-depth analysis of historical financial data and key performance indicators (KPIs).
  • Develop and maintain comprehensive financial dashboards to provide real-time insights to senior management and stakeholders.
  • Collaborate with department heads to ensure financial targets are met.
  • Assess the financial viability of new projects, initiatives, and investments.
  • Provide recommendations for project prioritization and resource allocation based on ROI analysis.
  • Conduct ad hoc financial analyses to support strategic initiatives, business cases, and executive decision-making.

Requirements:

  • CA with 15-20 years of experience in financial planning and analysis.
  • Strong technical skills and working experience in IT services industry.

Responsibilities:

  • Manage a team of financial analysts, fostering a culture of continuous learning and professional growth.
  • Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
  • Leverage technology and tools to streamline financial processes and reporting.

Benefits:

Our company offers a competitive compensation package and opportunities for professional growth and development.



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