Sr Director- FP&A

2 weeks ago

Bengaluru, India Antal International Full time
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.

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