Senior Director, Financial Planning & Analysis

Summary

Join Endpoint, a leading interactive response technology (IRT®) systems and solutions provider, as our Sr Director of FP&A based in India. Lead our financial planning, budgeting, forecasting, and performance analysis functions. Drive data-informed decision-making and optimize financial performance. Partner with business leaders, providing financial insights and recommendations. Analyze financial results, identify trends, and communicate key performance drivers. Prepare executive-level presentations and reports for senior leadership. Oversee and enhance FP&A systems, tools, and processes. Collaborate with the controller to ensure accurate financial reporting. This role requires strong financial modeling, analytical, and communication skills, along with experience leading and developing teams.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 10–12+ years of progressive experience in FP&A, corporate finance, or strategic finance roles
• Proven leadership experience with a track record of building and developing teams
• Strong financial modeling, analytical, and problem-solving skills
• Excellent communication and presentation skills. Strong organizational and interpersonal skills
• Proficiency in financial systems (e.g., NetSuite, Bill.com , Adaptive Insights or similar) and Excel
• This role is based offshore and requires flexibility to support U.S. business hours as needed, particularly for meetings, reporting deadlines, and collaboration with U.S.-based stakeholders
• Candidates must be comfortable with occasional early morning or evening calls to align with U.S. Eastern Time Zones

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes across the organization
• Develop and maintain financial models to support strategic initiatives, scenario planning, and long-term planning
• Partner with business leaders to provide financial insights and recommendations that drive growth and efficiency
• Analyze financial results, identify trends, and communicate key drivers of performance
• Prepare executive-level presentations and reports for the CFO, CEO, and Board of Directors
• Oversee and enhance FP&A systems, tools, and processes to improve accuracy and efficiency
• Partner with controller for the month end close assurance to ensure financial reports are accurate with proper accruals