Director - Financial Planning & Analysis

Director of Financial Planning and Analysis (12-16 yrs)

Company Description:

We are hiring for our client who is US headquartered and setting up a GCC in Bangalore.

Role & responsibilities:

- Deliver timely and accurate financial information to support enhanced decision making, operational improvement, and stronger execution discipline

- Effectively balance day-to-day team leadership responsibilities with direct ownership of analytical deliverables, reporting, and finance workstreams

- Perform monthly, quarterly, and YTD financial analysis against budget and prior year results, including active engagement with key stakeholders across the business

- Support the build-out and scaling of Sales Finance and core corporate finance capabilities through high-quality analysis, reporting, and process ownership

- Identify, develop, and implement tools, reports, and KPI-based analyses that provide critical financial and operational information to senior leadership; make actionable recommendations on both strategic and tactical matters

- Build detailed financial models to assess performance, identify growth opportunities, productivity improvements, and forecast future results

- Support the annual planning process, ensuring accuracy and assisting with subsequent actual vs budget variance analysis

- Develop management reporting tools, summaries, and analyses in support of both the annual operating plan and strategic business initiatives

Required skills:

- Bachelor's degree in finance, accounting, economics, or a related field - CA, CMA, MBA in Finance, CPA, or similar finance qualifications preferred

- Minimum 9 years of experience in FP&A, business finance, or a closely related finance function

- Experience in a global capability center, shared services, or other global finance support

environment strongly preferred; experience in a scaling or small to midsized GCC or evolving finance support model is especially valuable

- Demonstrated line-level leadership experience

- Strong accounting, financial modeling, and business partnership capability, including

familiarity with Generally Accepted Accounting Principles (GAAP) and the ability to understand and interpret financial statements

- Prior experience with Power BI, Oracle ERP/EPM, and finance reporting or planning tools preferred

- Sales Finance, commercial finance support, or business-facing finance partnership experience

is a strong plus

Role: Analyst - Financial Planning & Analysis

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance

Education:

UG: Any Graduate

PG: Any Postgraduate