Senior Director FP&A

Job Title: Senior Director, FP&A

Grade: B13

Location: Gurgaon, India

Key Responsibilities:

• Lead the consolidation of financial results, ensuring accurate, timely roll-up of data across all business units and regions.
• Own the annual budget, monthly forecast, and variance analysis processes of business.
• Ensure alignment with revenue and cost recognition across multi-element arrangements.
• Prepare and deliver the monthly management reporting package with detailed commentary on performance, trends, and opportunities.
• Partner with business leaders and cost center owners to drive accountability, optimize spend, and improve profitability.
• Build and refine financial models, dashboards, and performance KPIs tailored to each revenue stream
• Drive system and process improvements by partnering with IT teams to automate reporting and enhance analysis capabilities.
• Provide financial analysis for strategic initiatives, M&A, and investment decisions.
• Manage and develop a high-performing FP&A team, both direct and matrixed
• Serve as the main liaison with our global team for financial planning, reporting standards, and integration projects.

Required skills and experience:

• 15+ years of progressive FP&A experience in multinational companies, including experience across software, services, and SaaS business models.
• Strong knowledge of revenue and cost accounting, including multi-element arrangements and project-based services.
• Demonstrated experience managing global financial consolidations and budget processes end to end.
• Proven ability to build trusted relationships with senior stakeholders and influence decision-making.
• Proficient in ERP systems, forecasting tools - Workday Adaptive Planning/Adaptive Insights, and Power BI (or similar business intelligence platforms).
• Strong analytical, organizational, and communication skills with a proactive, solutions-oriented mindset.
• Prior experience leading remote or hybrid international teams.
• Highly proficient in Microsoft Excel, PowerPoint, and financial modeling.
• Fluent in English; comfortable working across cultures and time zones.

Preferred skills and qualifications

• Master’s degree in finance, Accounting or related field. MBA is a plus.
• Professional certification (Chartered Accountant)

IFRS knowledge or certification is a strong advantage.