Director of Financial Planning and Analysis

As the FP&A Senior Director at Tredence, you will play a crucial role in leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. Your responsibilities will include: - Leading the development of annual budgets, quarterly forecasts, and long-term financial plans. - Analyzing historical financial data to identify trends, variances, and key performance indicators (KPIs) and providing strategic recommendations based on financial analysis and forecasts. - Preparing and presenting comprehensive financial reports, including income statements, balance sheets, and cash flow statements. - Developing and maintaining financial dashboards to provide real-time insights to senior management and stakeholders. - Collaborating with department heads to implement corrective actions and ensure financial targets are met. - Assessing the financial viability of new projects, initiatives, and investments. - Conducting ROI analysis and providing recommendations for project prioritization and resource allocation. - Performing ad hoc financial analyses to support strategic initiatives, business cases, and executive decision-making. - Staying informed about industry trends, competitive landscape, and market dynamics. - Managing and mentoring a team of financial analysts, fostering a culture of continuous learning and professional growth. - Ensuring the team's work aligns with organizational goals and delivering high-quality financial insights. - Identifying and implementing process improvements to enhance the efficiency and accuracy of financial planning and reporting. - Leveraging technology and tools to streamline financial processes and reporting. Qualifications required for this role include: - CA / MBA (Finance) qualification. - 15+ years of experience in financial planning and analysis, with a focus on the IT services industry. - Proven experience in financial modeling, budgeting, forecasting, and variance analysis. - Strong proficiency in financial software, ERP systems, and advanced Excel skills. - Excellent analytical and problem-solving abilities. - Effective communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. - Leadership experience with a track record of managing and developing high-performing teams. - Knowledge of IT services industry trends, challenges, and key performance indicators. - Professional certifications such as CFA or CPA are advantageous. - The role is based out of Bangalore and involves working from the office with some flexibility. As the FP&A Senior Director at Tredence, you will play a crucial role in leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. Your responsibilities will include: - Leading the development of annual budgets, quarterly forecasts, and long-term financial plans. - Analyzing historical financial data to identify trends, variances, and key performance indicators (KPIs) and providing strategic recommendations based on financial analysis and forecasts. - Preparing and presenting comprehensive financial reports, including income statements, balance sheets, and cash flow statements. - Developing and maintaining financial dashboards to provide real-time insights to senior management and stakeholders. - Collaborating with department heads to implement corrective actions and ensure financial targets are met. - Assessing the financial viability of new projects, initiatives, and investments. - Conducting ROI analysis and providing recommendations for project prioritization and resource allocation. - Performing ad hoc financial analyses to support strategic initiatives, business cases, and executive decision-making. - Staying informed about industry trends, competitive landscape, and market dynamics. - Managing and mentoring a team of financial analysts, fostering a culture of continuous learning and professional growth. - Ensuring the team's work aligns with organizational goals and delivering high-quality financial insights. - Identifying and implementing process improvements to enhance the efficiency and accuracy of financial planning and reporting. - Leveraging technology and tools to streamline financial processes and reporting. Qualifications required for this role include: - CA / MBA (Finance) qualification. - 15+ years of experience in financial planning and analysis, with a focus on the IT services industry. - Proven experience in financial modeling, budgeting, forecasting, and variance analysis. - Strong proficiency in financial software, ERP systems, and advanced Excel skills. - Excellent analytical and problem-solving abilities. - Effective communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. - Leadership experience with a track record of managing and developing high-performing teams. - Knowledg