Head of Financial Planning Analysis

Head – Financial Planning & Analysis (FP&A) | Leadership Role

Location : India

Experience : 15+ years | Leadership Level

Our client, a leading player in the infrastructure and energy domain, is seeking a dynamic Head – FP&A to drive enterprise-wide financial planning, business partnering, and performance management initiatives. The role offers a high level of visibility with CXO leadership and strategic influence across multiple business verticals.

Key Responsibilities

Strategic Financial Planning

• Lead the development of annual budgets, long-range financial plans, and rolling forecasts.
• Ensure financial plans are aligned with organizational strategy and long-term business goals.
• Support scenario planning, sensitivity analysis, and financial modeling for strategic decision-making.

Key KPIs : Forecast accuracy, Budget cycle time, Scenario planning effectiveness.

Performance Management & Analysis

Key KPIs : Plan adherence %, Variance analysis turnaround time.

Business Partnering

Key KPIs : Stakeholder satisfaction scores (via internal surveys).

Technology & Process Excellence

Key KPIs : Adoption rate of new tools and processes.

Team Leadership & Collaboration

Key KPIs : Team development and retention metrics, stakeholder feedback.

Key Interfaces

Internal : CXOs, Sector Leaders, Business Finance, Strategy & Planning, IT, Shared Services.

External : Auditors, Consultants, Advisory Firms.

Role Dimensions

Skills & Qualifications