Senior Financial Planning and Analysis Leader

2 weeks ago


Princeton, New Jersey, United States Coforge Full time
Job Title: Senior FP&A Leader

Job Summary:

Coforge Limited is seeking a highly experienced and hands-on Senior FP&A Leader to partner with senior management, enhance decision-making processes, and steer the financial strategy of the organization.

Key Responsibilities:

  • Business Partnering: Act as a strategic partner to senior business leadership, providing financial insights and recommendations to senior management and cross-functional teams to influence business decisions.
  • Forecasting & Variance Analysis: Review revenue and margin forecasts, identify risks to the forecast, and drive mitigation plans. Lead in-depth analysis of budget vs. actuals and provide action-oriented insights to drive business performance.
  • Cost Optimization: Identify opportunities for cost savings, margin improvement, and operational efficiency across the business. Review profitability improvement plans and oversee execution.
  • Financial Planning & Strategy: Lead the company's financial planning, budgeting, and forecasting processes, aligning financial objectives with strategic business goals.
  • Performance Analysis: Conduct different kinds of analysis to deep dive on irregular cost movements or adverse variances against the budget. Oversee the preparation of financial reports and analyses, ensuring clear insight into business performance, financial health, and key drivers of profitability.
  • Financial Modelling: Develop, review, and refine complex financial models to support various business scenarios, investment decisions, and strategic initiatives.
  • M&A: Provide M&A support to business as needed and support on integration efforts.
  • Reporting: Present financial reports to the board, senior leadership, and external stakeholders, clearly articulating business trends, key metrics, and financial performance.

Role Competency:

  • 18+ years of experience in Corporate FP&A, ideally within global or multinational companies in IT services, consulting, or technology sectors.
  • Strong expertise in financial modeling, forecasting, budgeting, M&A, and variance analysis.
  • Experience with strategic planning, performance analysis, and influencing senior business leaders.
  • Advanced proficiency in financial systems (e.g., SAP) and strong Excel modeling skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial data to non-financial stakeholders.
  • Knowledge of international accounting standards, taxation.
  • MBA in Finance or relevant qualification (CA/CPA) preferred.


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