Head – FP&A – CA/MBA

Role Overview:

We are seeking an experienced and analytical FP&A Head with strong numerical skills to drive our organization’s financial operations and improve financial performance.

Key Responsibilities:

– Setting financial targets (short and long term) and variance analysis

– Implementing fund-raising strategies and engaging with investors

– Developing financial strategy, conducting feasibility studies, and monitoring expenditure

– Monitoring P&L and cash flow, evaluating investments, and driving special projects

– AOP Creation: Creating detailed AOP for 1 and 5 years for internal and investor stakeholders

– Monthly AOP Tracking: Track variance against approved AOP and report mitigation plans

– Variance Analysis: Work closely with teams for Revenue, Expenses, and Projections

– Cost Benchmarking: Working with various vendors for cost benchmarking

– Business Modelling: Prepare business models for existing and new business lines

– Business MIS: Ensure business MIS is prepared in detail and published as per timelines

– Investor MIS: Work closely with investors for regular and Adhoc MIS

– Functional MIS: Publish MIS for each function on a monthly basis highlighting Major KPI

– Creating Dashboards: Preparing Adhoc Dashboards and automation of MIS

– Investor relationship management and partnering with BU Business Heads

– Analyzing business performance and providing financial insights and advice

– Leading the cross-functional team to close fiscal month and quarters

– Driving cost optimization, Product Pricing, and costing

Skills and Experience:

– Master in Accounting or Finance preferred; MBA or CA a plus

– Minimum 10 to 14 years of relevant experience with finance or business analysis background

– Prior experience in a technology, software, or SaaS company is a plus

– Advanced skills in Microsoft Excel and PowerPoint

– Hands-on experience with financial software (e.g., Business Objects, Qlikview, SAP BPC)

– Proven experience as FP&A director or similar role

– Solid knowledge of financial analysis, forecasting, and investor reporting

– An analytical mind with a strategic ability and strong communication skills

– Ability to adapt to a complex, changing, and fast-paced environment

– Strong team player with leadership potential

Qualifications:

– Minimum Qualification: CA (First Attempts Preferred) or MBA Finance from a premier institute.