Location: Noida / Delhi NCR

Function: Finance

About The Role

We are looking for a strategic and commercially oriented Director – FP&A; to lead Financial Planning & Analysis, business finance, financial modelling and strategic finance initiatives. The role will partner closely with the CFO, CEO, business heads and cross-functional leadership to drive data-led decision-making, optimise capital allocation and support the company's revenue and EBITDA objectives.

The ideal candidate will combine strong FP&A; fundamentals with business acumen, financial modelling, M&A; exposure and strategic thinking, and should be able to translate complex financial and business data into clear, actionable insights for senior leadership.

Key Responsibilities

• Financial Planning & Analysis
• Lead the annual budgeting, forecasting and long-range financial planning process across the organisation.
• Own monthly P&L; reporting, management reporting and Budget vs. Actual / Forecast vs. Actual analysis.
• Partner with business and functional leaders to drive revenue, EBITDA, margin and cost-efficiency targets.




• Identify key business drivers, risks and opportunities and provide actionable recommendations to the CFO and senior management.
• Monitor departmental OPEX, CAPEX and resource utilisation to ensure adherence to approved budgets.
• Track business performance through relevant financial and operational KPIs.
• Business Finance & Strategic Partnering
• Act as a strategic finance partner to business heads and leadership teams.
• Support business decisions through market, product, customer and profitability analysis.
• Develop business cases and financial models for recent products, markets, investments and strategic initiatives.
• Support pricing strategy, commercial analysis, sales productivity and margin optimisation.
• Evaluate ROI and cost-benefit implications of key business initiatives and investments.
• Translate complex financial information into concise, business-relevant insights

📌 Director - Financial Planning & Analysis (Noida)
🏢 RateGain
📍 Noida