Head - Financial Planning and Analysis

6 hours ago

Gurgaon, Haryana, India Hero Housing Finance Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Overview

  • The person will lead the FP&A team.
  • He/she should offer excellent quantitative analysis, qualitative business judgement
  • He/she should be strong in building relationships with key decision makers and peers across the business unit.
  • This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions. Exhibit the intellect and sound business judgment to make decisions in the best interest of the Company and the business.
  • He/she will partner effectively with a senior management team. This individual will convey a strong sense of executive presence both within and outside his/ her organization. The person must be persuasive, exhibiting an ability to communicate with passion, energy and excitement for the business.

Executing for results - Candidates must

  • demonstrate a bias for results and persistently pursue the objectives,
  • be a Strategic and analytical thinker with ability to focus on details, synthesize broad amount of information into actionable information for executives.
  • have the ability and the willingness to dive deep and understand the root cause of issues.
  • Once issues have been identified, the person must communicate recommendations to senior leadership, exhibiting good judgment and decision-making capability.
  • Once a decision is made, possess the ability to execute for desired results

Key Responsibilities

  • Ability to develop dashboards to be used by the executive management team to provide insight into strategic decisions
  • Engage in preparation of annual operating plan, monitoring variances and undertake control measure.
  • Preparation of segmental P&L and performance for each business
  • Identify opportunities to maximize profit through data mining, analytics, and automation
  • Close liaison with internal stake holders to allign revenue and expenses reporting's.

Skills & Competencies

  • Strong Understanding of NBFC/HFC sector
  • Should know VBA
  • Should have ability to work with large volumes of data across systems and excel sheets
  • Strong expertise on FP&A is mandatory, especially in budgeting, forecasting, financial analysis, P&L analysis etc
  • Excellent finance and accounting skills
  • Excellent soft skills - the person will be required to work closely with senior leadership hence presentation / communication skills need to be top notch
  • Sound understanding of Accounting and Financial Mathematics
  • Proficiency in MS Office
  • A history of building teams and managing performance - The ability to assess, recruit, develop and retain talent is critical. This individual should be able to utilize the strengths of key players, hold people accountable for agreed-to results, promote teamwork across organizational boundaries, break down functional silos to optimize business results, and encourage overall performance
  • Interpersonal acumen - The successful candidate will possess unquestionable personal and professional ethics and a sense of flexibility and initiative that are essential to the success of this role

  • Head - Financial Planning & Analysis (Listed company experience only)

    4 days ago

    Gurgaon, Haryana, India Morepen Laboratories Full time ₹ 2,00,00,000 - ₹ 2,50,00,000 per year

    Role Overview:We are seeking an experienced and strategic finance leader to join as the Head of Financial Planning & Analysis (FP&A). The ideal candidate will be a Chartered Accountant with at least 18 years of post-qualification experience, preferably in large multinational environments. This role will be responsible for driving enterprise-wide financial...

  • Advisor, Financial Planning and Analysis

    6 days ago

    Gurgaon, Haryana, India Ciena Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...

  • Advisor, Financial Planning and Analysis

    4 days ago

    Gurgaon, Haryana, India Ciena Full time ₹ 15,00,000 - ₹ 60,00,000 per year

    As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...

  • Financial Planning and Analysis Manager

    10 hours ago

    Gurgaon, Haryana, India BIBA Fashion Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionKey Responsibilities:Oversee the Team of Accounts ReceivableSupervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.Monitor the performance of team members and provide guidance to resolve escalated issues.Ensure adherence to internal controls, accounting standards, and...

  • Financial Planning and Analysis Manager

    2 days ago

    Gurgaon, Haryana, India Quess Staffing Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    We are hiring for one of our leading client...Role - FPNA ManagerLocation - Gurgaon / NoidaExperience- 10+yrsEducation - CA, CMA, MBA (Finance), CFA.Role and Responsibilities:· Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and margins.· Partner directly with Operating teams and support teams to...

  • Financial Planning and Analysis

    1 week ago

    Gurgaon, Haryana, India Wsne Consulting Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Qualifications : B.Com Years of Experience:3 to 5 yearsPlanning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting)Shift Timings : 24/7 (5 am/12pm /6pm)Location/Mode : Gurugram,100% WFO

  • Manager - FP&A (Financial Planning and Analysis)

    2 weeks ago

    Gurgaon, Haryana, India Whirlpool Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesRoll up of Profit Plans and Deployment of targets across categories.Preparing and maintaining Value Chains to determine product pricing and profitability.Business Partnering with the category marketing team to deliver business and category financial targets.Closely work with the category marketing team for product pricing.Monitor...

  • Financial Planning and Analysis Specialist

    4 days ago

    Gurgaon, Haryana, India TP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Shift: US ShiftSummaryThe role of aBusiness Analystis to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities.The...

  • Senior Manager, Financial Planning and Analysis Strategy

    2 days ago

    Gurgaon, Haryana, India HireRight Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the...

  • Financial Planning

    16 hours ago

    Gurgaon, Haryana, India MSM Unify Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Are you a numbers-driven professional who thrives on turning data into strategic insights?Join MSM Unify, a fast-growing global education organization, and play a key role in shaping our financial futureKey ResponsibilitiesLead budgeting, forecasting, and long-range financial planning activities.Develop financial models that guide strategic decisions.Perform...