Director, Financial Planning & Analysis

New

India, U.S. overlap hoursFull-TimeDirector

Salary not disclosed

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Job Details

10–12+ years of progressive experience in financial planning and analysis, corporate finance, or strategic finance roles.
Proven leadership experience in building and guiding teams.
Strong expertise in financial modeling, forecasting, and variance analysis.
Experience in executive-level reporting.
Command of financial systems such as NetSuite.
Proficiency in tools like Bill.com, Adaptive Insights, or similar FP&A platforms.
Advanced proficiency in Excel.
Excellent communication and storytelling skills.
Ability to translate complex financial data into clear insights.
Strong organizational, analytical, and interpersonal skills.
Ability to influence cross-functional teams.
Experience working in fast-paced, global environments.
Exposure to U.S. business hours and international collaboration.

Lead end-to-end financial planning processes, including annual budgeting, quarterly forecasting, and long-range strategic planning across the organization.
Develop and maintain advanced financial models to support scenario planning, strategic initiatives, and executive decision-making.
Partner closely with business leaders to provide actionable financial insights that improve performance, efficiency, and growth outcomes.
Analyze financial results, identify key performance drivers, and deliver clear narratives on trends and variances.
Prepare executive-level reporting and presentations for senior leadership, including the CFO, CEO, and Board of Directors.
Enhance FP&A systems, tools, and reporting processes to improve accuracy, automation, and efficiency.
Collaborate with accounting and controllership teams to support month-end close accuracy, accrual validation, and financial integrity.

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