Director, Financial Planning & Analysis
Remote India, Must be comfortable with occasional early morning or evening calls to align with U.S. Eastern Time Zones.Full-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 10–12+ years
- Required Skills
- Microsoft ExcelBudgetingNetSuite
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or related field
- 10–12+ years of progressive experience in FP&A, corporate finance, or strategic finance roles.
- Proven leadership experience with a track record of building and developing teams.
- Strong financial modeling, analytical, and problem-solving skills.
- Excellent communication and presentation skills.
- Strong organizational and interpersonal skills.
- Proficiency in financial systems (e.g., NetSuite, Bill.com, Adaptive Insights or similar) and Excel.
Responsibilities
- Lead the annual budgeting and quarterly forecasting processes across the organization.
- Develop and maintain financial models to support strategic initiatives, scenario planning, and long-term planning.
- Partner with business leaders to provide financial insights and recommendations that drive growth and efficiency.
- Analyze financial results, identify trends, and communicate key drivers of performance.
- Prepare executive-level presentations and reports for the CFO, CEO, and Board of Directors.
- Oversee and enhance FP&A systems, tools, and processes to improve accuracy and efficiency.
- Partner with controller for the month end close assurance to ensure financial reports are accurate with proper accruals.
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