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Head of Financial Planning & Analysis (FP&A) & Strategy

GUS Global Services India Pvt. Ltd. · Dehradun

Senior 🇬🇧 English
ERP BI Analytics

Job description

About the role

We are looking for an experienced finance leader to head our Financial Planning & Analysis (FP&A) and Strategy function. The role will drive financial insights, support long‑term strategic planning, and enable data‑driven decision‑making across the organization.

Key responsibilities

  • Lead annual budgeting, forecasting, and long‑range planning processes.
  • Provide variance analysis, financial insights, and recommendations to improve performance.
  • Build and maintain robust financial models for investment and business decisions.
  • Partner with business units to track key performance metrics and ensure accountability.
  • Support senior leadership in developing and executing long‑term growth strategies.
  • Conduct financial due diligence, scenario planning, and business case preparation for M&A and expansion projects.
  • Act as a trusted advisor to the CEO, CFO, and business leaders.
  • Build and lead a high‑performing FP&A and strategy team.
  • Drive automation and digital transformation of reporting, dashboards, and analytics.
  • Ensure governance, compliance, and alignment of financial and strategic objectives.
  • Present insights and recommendations to the Board and senior management.

Required profile

  • CA, MBA (Finance) or CFA equivalent.
  • 14+ years of progressive experience in FP&A, strategy, corporate finance, or investment banking.
  • Strong exposure to business partnering, corporate strategy, and M&A.
  • Proven ability to lead teams and influence stakeholders in a fast‑paced environment.
  • Exceptional analytical, financial modeling, and problem‑solving abilities.
  • Excellent communication and executive presentation skills.

Required skills

  • ERP systems
  • BI tools
  • Analytics platforms

Questions fréquentes

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Published 3 months ago

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GUS Global Services India Pvt. Ltd.

Dehradun