Director – Financial Planning & Analysis (FP&A)
A senior leadership opportunity in Financial Planning & Analysis based in Delhi. The Director FP&A will drive budgeting, forecasting, and strategic financial decision-making for the organisation.
About the role
This is a senior-level finance leadership role focused on Financial Planning and Analysis. The Director FP&A will be responsible for overseeing the organisation's financial planning cycle, including budgeting, forecasting, and long-range financial modelling.
The successful candidate will partner closely with business leaders to provide data-driven insights that support strategic decisions. Key responsibilities include:
- Leading the annual budgeting and quarterly forecasting processes
- Developing and maintaining financial models to support business planning
- Delivering actionable variance analysis and management reporting
- Collaborating cross-functionally to align financial goals with operational priorities
- Presenting financial performance summaries and recommendations to senior stakeholders
The ideal candidate will bring strong analytical capabilities, a deep understanding of financial planning frameworks, and proven experience in a senior FP&A or finance business partnering role. Excellent communication skills and the ability to translate complex financial data into clear business narratives are essential.