Position- Head FP&A Location: HSR Layout, Bangalore Work From Office About Simplilearn: Simplilearn is the world's #1 online Bootcamp for digital economy skills. Our mission as an organization is to help people thrive in the digital economy by empowering them with future ready skills. We provide rigorous online programs in disciplines such as Data Science and Analytics, AI and Machine Learning, Big Data Cloud Computing, Cyber Security, Project Management, Digital Marketing, among others. Our award-winning Bootcamps comprise individual courses, role-based training programs, and comprehensive certification programs designed and offered with world-renowned universities like Wharton, Purdue, Caltech CTME, UMass, IIT Kanpur, top corporations and technology leaders that include the likes of IBM, Facebook, Amazon, Microsoft, and globally-recognized industry bodies including PMI, EC-Council, IIBA and more. Simplilearn's key investors include Blackstone and GSV Ventures. We are well positioned as one of the leaders in this space at a global level, with the USA and India being the largest markets. The growth outlook for Simplilearn is a combination of multi market organic growth as well as inorganic growth thru relevant acquisitions, such as Full Stack Academy, a company we acquired in 2022. Based in San Francisco, California, and Bangalore, India, we've helped over two million professionals and 2000 corporate training organizations in over 150 countries harness our award-winning programs to achieve their career and business goals. Role Summary : We are seeking a highly skilled and motivated individual to join our finance team as the Head of Financial Planning and Analysis (FP&A). As the Head of FP&A, you will play a pivotal role in driving financial strategy, providing critical insights, and ensuring sound financial management. Job Duties & Responsibilities: - Financial Leadership: Provide strategic financial leadership and partner with the CFO/ CXO in shaping the financial direction of the company. - Financial Reporting: Oversee the preparation of internal and external financial reports, Vertical , Geography and business profitability - Arrive at business matrices to track the profitability of business and work closely with business - Cost optimization: Work with business leaders to review key cost items and arrive at strategy and metrics to improve [profitability - Work closely with Controllership team to review the cost data and work collaboratively to arrive at the business analytics - Partner with business regarding the growth plans - Scenario analysis and business plan Covering the short term and long term plans including Board of Directors materials, monthly financial analysis reports, and other ad hoc analyses as needed. - Budgeting and Forecasting: Lead the month-end and quarter-end P&L distribution and forecast consolidation for various departments, ensuring accuracy and timeliness. - Financial Insights: Collaborate with business operations and key stakeholders to generate requested reporting outputs, extracting meaningful insights from financial data. - Decision Support: Execute value-added analysis and provide decision support for special projects and initiatives, contributing to data-driven decision-making. - Process Improvement: Drive continuous process improvement in financial planning and analysis, optimizing efficiency and accuracy. - Presentation: Assist in developing finance and business presentations and supporting materials to communicate financial information effectively. Required Skills: - CA with 12+ years of progressive experience in corporate accounting or finance roles, preferably in the IT/ITES industry. - Demonstrated success in financial modeling and analysis. - Experience with financial planning and analysis functions, including annual budgeting, capital budgeting, long-term strategic planning, and resource allocation processes. - Strong understanding of accounting and finance principles. - Makes confident, fact-based decisions. - Approaches problems from different perspectives to suggest and implement solutions. - Forecasts issues in advance to prevent potential impacts both internally and externally. - Ability to solve complex problems. - Adept at using logic and reasoning to work through problems and analyze information. - Team player who can work collaboratively with key stakeholders and other finance verticals.

Bangalore

Simplilearn.com - Head - Financial Planning & Analysis 

Job Description for Simplilearn.com - Head - Financial Planning & Analysis  in Simplilearn Solutions Private Limited. in  Bangalore for (12-20) years of experience. Apply Now!