Director - Strategy/Financial Planning & Analysis - Digital Products Firm (Seeking an MBA from a reputed institute)  Client is a leading healthcare technology company, with revenues in the ballpark of USD 100 mn, with the mission to improve healthcare outcomes, reduce costs and accelerate innovation.   Client also owns an investment fund focused towards digital healthcare & wellness. The position will also be handling the FP&A responsibility for the investment fund.  Client is seeking a Director Financial, Planning and Analysis (FP&A) with both strategic and tactical inclination who thrive for excellence, located out of any of our Delhi/Chandigarh office.  Job Description:  Responsible for directing and organizing the financial planning process across the company. This position will be the key point of contact for FP&A on their monthly forecast and annual budget process. Conducts performance analysis and progress review reports. Leads and conducts special projects, typically projects involve financial analysis and research of business issues in order to provide senior management with financial data and business advice to support their resource allocation decisions and objectives for corporate growth and profitability.  This is a key position, which will report into the CFO and work closely with the senior management including the CEO, Business unit heads and other key stakeholders. This will be an individual contributor role to begin with, additional resources shall be provided eventually.  Core Responsibilities:   - Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologies.  - Direct FP&A for all components of corporate financials including revenue, operating expenses, working capital, capital expenditures and cash flow for India, US and other international operations.  - Leading company-wide strategic planning, budget and quarterly target-setting processes, including monthly forecasts and key performance monitoring  - Coordinating budget reviews, and corporate budget consolidation.  - Key driver for development of strategic and operational plans, annual budgeting process, financial forecasting, business support and reporting.  - Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement.  - Identify, assess, value and priorities current and emerging product portfolio and other business initiatives, though regressive financial analysis and business cases.  - Providing analytical perspectives and executive financial summaries to important strategic decisions, including M&A activities and significant capital investments  - Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements.  - Preparing periodic detailed reports with analytics. Ensure that financial reporting of the business performance is accurate and timely.  - Interface with senior leadership regarding financial results, forecasts, planning assumptions and other projects.  Qualifications:  - 12+ years of financial management and analytical experience, including financial modelling, budgeting and forecasting.  - Specific experience working in a multinational/business development organization.  - Strong analytical skills, including ability to identify and quantify financial impact of opportunities with limited data.  - Experienced financial professional with an advanced qualification in Business Management, Finance, Accounting or Economics.  - Possess a strong combination of business acumen, strong financial & analytical, project/process management, communication (verbal and written) and people skills.  - Past experience with Software Company will be an added advantage.

Delhi NCR

Mumbai

Chandigarh

Director - Strategy/Financial Analysis - Digital Products VC Firm 

Director - Strategy/Financial Analysis - Digital Products VC Firm  ,Job Description for Director - Strategy/Financial Analysis - Digital Products VC Firm  in ProEdge in  Delhi NCR Mumbai Chandigarh for (12-18) years of experience. Apply Now!

Job Description for Director - Strategy/Financial Analysis - Digital Products VC Firm  in ProEdge in  Delhi NCR Mumbai Chandigarh for (12-18) years of experience. Apply Now!