Financial Planning and Operational Analysis, Director

Financial Planning and Analysis, Director Hybrid, Bangalore, India We are seeking an experienced and highly motivated FP&A Director to lead our financial planning and analysis practice. The FP&A Director will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. Responsibilities: Assist CFO in managing the strategic planning, budgeting, and forecasting processes. Develop and maintain complex financial models to support decision-making across the organization. Model operational KPIs, including SaaS unit economic, efficiency metrics of sales, marketing, and customer services. Deep understanding of SaaS financial and operational KPIs, a strong ability to analyze data to identify trends, risks, and opportunities for growth. Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Lead the monthly financial reporting process, including variance analysis and management reporting. Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Mentor and develop FP&A team mem...