FP&A Manager (Planning (Bengaluru)

FP&A Manager (Planning (Bengaluru)

30 Oct
|
Simplilearn
|
Bengaluru

30 Oct

Simplilearn

Bengaluru

Director- FP&A;
Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. From college students and early career professionals to managers, executives, small businesses, and big corporations, Simplilearn's role-based, skill-focused, industry-recognized, and globally relevant training programs are ideal upskilling solutions for diverse career or business goals.

We are seeking a highly skilled and motivated individual to join our finance team as the Director of Financial Planning and Analysis (FP&A;). As the Head of FP&A;, you will play a pivotal role in driving financial strategy, providing critical insights, and ensuring sound financial management.
Financial Leadership: Provide strategic financial leadership and partner with the CFO/ CXO in shaping the financial direction of the company.
Financial Reporting: Oversee the preparation of internal and external financial reports, Vertical , Geography and business profitability




Work closely with Controllership team to review the cost data and work collaboratively to arrive at the business analytics
Scenario analysis and business plan Covering the short term and long term plans
including Board of Directors materials, monthly financial analysis reports, and other ad hoc analyses as needed.
Financial Insights: Collaborate with business operations and key stakeholders to generate requested reporting outputs, extracting meaningful insights from financial data.
Execute value-added analysis and provide decision support for special projects and initiatives, contributing to data-driven decision-making.
Drive continuous process improvement in financial planning and analysis, optimizing efficiency and accuracy.
Assist in developing finance and business presentations and supporting materials to communicate financial information effectively.
MBA/CA with 10+ years of progressive experience in Business finance roles preferably in the Edutech, IT/ITES industry.
Demonstrated success in Business partnering, financial modeling and analysis.
Experience with financial planning and analysis functions, including annual budgeting, capital budgeting, long-term strategic planning, and resource allocation processes.
Solid understanding of accounting and finance principles.
Team player who can work collaboratively with key stakeholders and other finance verticals.

📌 FP&A Manager (Planning (Bengaluru)
🏢 Simplilearn
📍 Bengaluru

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