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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