Napier & Tidd

Job Summary We are looking for a highly driven and analytical professional to join our team as a Manager - Finance Strategy. The ideal candidate will play a pivotal role in strategic financial planning, investment analysis, forecasting, and performance tracking for global operations. This position will closely support the CFO and CEO in shaping financial strategy, collaborating with international stakeholders in the US and Europe, and ensuring data-backed decision-making for sustainable growth. Key Responsibilities Strategic Financial Planning and Budgeting: Design and implement comprehensive financial strategies aligned with long-term business goals. Lead annual budgeting, quarterly re-forecasting, and rolling financial plans across global units. Partner with business heads to align financial plans with operational strategy. Financial Analysis and Scenario Modelling: Build financial models for scenario analysis, pricing decisions, capital allocation, and new initiatives. Evaluate the financial viability of strategic projects and international ventures. Conduct cost-benefit analyses and cash flow projections to support leadership decisions. Performance Tracking and KPI Reporting: Develop and monitor key performance indicators (KPIs) across business verticals. Track variances against plans and generate actionable insights. Provide periodic performance dashboards to CFO, CEO, and functional heads. Investment Analysis and Capital Efficiency: Assess ROI for major investments including infrastructure, technology, and expansions. Lead financial due diligence and prepare investment proposals. Recommend capital deployment strategies for optimal business impact. Cross-border Collaboration and Stakeholder Communication: Coordinate financial planning and reporting with US and Europe-based teams (Exponents, EDS). Ensure accurate and timely delivery of financial reports to group CFOs and regional CEOs. Maintain transparency and consistency in financial communication across Bachelor's degree in Finance, Accounting, Commerce, Economics or a related field. MBA (preferred). Chartered Accountant (CA) or Chartered Financial Analyst (CFA) qualification will be an added advantage. 3-4 years of total work experience in financial strategy, FP&A, investment analysis, or related areas. Proven experience working with international stakeholders, preferably across US/Europe regions. Strong analytical, problem-solving, and financial modelling skills. Excellent communication, collaboration, and business partnering ability. Proficiency in Excel, PowerPoint, and financial tools (ERP experience preferred). Ability to work in a high-growth, fast-paced environment. Skills Required Strong analytical and financial modelling skills Excellent communication and stakeholder management Strategic thinking with a business-first mindset High proficiency in Excel and scenario planning tools Ability to work independently in a fast-paced environment (ref:iimjobs.com)