
Financial Planning and Analysis Leader
9 hours ago
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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