Sr Director- FP&A
2 weeks ago
Job Description We're hiring for the profile of Sr. Director- FP&A Location- Bengaluru Qualifications- CA with 15-20 years of experience in financial planning and analysis MUST- Working exp in IT services industry Key Responsibilities : 1. Lead the development of annual budgets, quarterly forecasts, and long-term financial plans. 2. Analyze historical financial data to identify trends, variances, and key performance indicators (KPIs). Provide strategic recommendations based on financial analysis and forecasts. 3. Prepare and present comprehensive financial reports, including income statements, balance sheets, and cash flow statements. 4. Develop and maintain financial dashboards to provide real-time insights to senior management and stakeholders. 5. Collaborate with department heads to implement corrective actions and ensure financial targets are met. 6. Assess the financial viability of new projects, initiatives, and investments. 7. Conduct ROI analysis and provide recommendations for project prioritization and resource allocation. 8. Perform ad hoc financial analyses to support strategic initiatives, business cases, and executive decision-making. 9. Stay informed about industry trends, competitive landscape, and market dynamics. 10. Manage and mentor a team of financial analysts, fostering a culture of continuous learning and professional growth. 11. Ensure the team's work aligns with organizational goals and deliver high-quality financial insights. 12. Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting. 13. Leverage technology and tools to streamline financial processes and reporting. Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.
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