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 role within the Finance function, based in Delhi. The Director of Financial Planning & Analysis (FP&A) will be responsible for leading the organisation's financial planning, budgeting, and forecasting processes, providing actionable insights that support strategic business decisions.
The successful candidate will partner closely with senior leadership and cross-functional teams to develop financial models, analyse performance against targets, and communicate findings in a clear and compelling manner. A strong command of financial data, business acumen, and the ability to influence stakeholders at the highest levels are essential for this position.
Key responsibilities will include:
- Owning and managing the annual budgeting and multi-year forecasting cycles
- Delivering timely and accurate financial analysis and management reporting
- Building and maintaining robust financial models to support business planning
- Identifying trends, risks, and opportunities through in-depth variance analysis
- Collaborating with business leaders to align financial plans with strategic objectives
Candidates should bring proven experience in a senior FP&A or finance leadership role, along with strong analytical skills and a track record of driving financial performance in a dynamic environment.