Bottomlinetechnologies
Director, Finance
India. Posted a month ago
The role
The Director, Finance Corporate FP&A will support US counterparts by owning enterprise financial consolidation, Board of Directors reporting, forecasting, and strategic financial analysis. This role involves building scalable Corporate FP&A capabilities in Bengaluru through process standardization and team development.
What you will do
- Lead consolidation and analysis of enterprise P&L, revenue, expenses, headcount, EBITDA, and key financial metrics.
- Lead preparation and review of Board of Directors and executive financial materials.
- Drive enterprise forecasting, annual planning, rolling forecasts, and long-range planning.
- Own FP&A calendars, assumptions, templates, submission requirements, review standards, reconciliations, controls, and reporting timelines.
- Deliver variance analysis, financial bridges, trend analysis, scenario modeling, and forward-looking insights.
- Support enterprise strategic initiatives through financial modeling, scenario analysis, resource-allocation analysis, business cases, and performance tracking.
- Ensure strong financial controls, reconciliations, data validation, and consistency across planning and management-reporting outputs.
- Serve as a senior Bengaluru partner to the Global FP&A team.
- Build and develop Corporate FP&A capabilities in Bengaluru through team leadership, process documentation, knowledge transfer, cross-training, and succession planning.
- Drive standardization, simplification, and continuous improvement across Corporate FP&A processes.
Required qualifications
- 14-18 years of progressive FP&A / Corporate Finance experience, including leadership responsibilities.
- Strong experience in enterprise consolidation, forecasting, budgeting, LRP, management reporting, and financial analysis.
- Experience preparing financial materials and insights for CFO, Board of Directors, executive leadership, or private equity stakeholders.
- Advanced financial modelling, scenario analysis, variance analysis, and executive financial storytelling capabilities.
- Proven experience leading and developing high-performing Finance teams.
- Strong experience working with US/global stakeholders in a matrixed organization.
- Excellent executive communication, stakeholder management, judgment, and ability to constructively challenge assumptions.
- Advanced Excel, financial modelling, PowerPoint, and executive reporting capabilities.
- Experience with Workday Adaptive Planning or comparable EPM/planning platforms.
- Working knowledge of OfficeConnect, Power BI, Snowflake, and enterprise financial reporting environments.
- Strong understanding of financial controls, reconciliations, reporting hierarchies, allocations, and data governance.
- Ability to translate FP&A requirements into clear business requirements for Finance Technology and Data teams.
Nice to have
- CA / CPA / CMA and MBA/PGDM Finance, or equivalent advanced qualification preferred.
- Strong enterprise and strategic mindset with high ownership and accountability.
- Executive presence with the ability to translate complex financial information into clear business insights and recommendations.
- Strong analytical judgment and ability to challenge assumptions and identify risks and opportunities.
- Collaborative leader comfortable partnering across geographies, functions, and seniority levels.
- Strong focus on accuracy, controls, process discipline, and continuous improvement.
- Proven ability to develop talent and build scalable Corporate FP&A capabilities.
Benefits
- Competitive compensation
- Career growth opportunities
About the company
Bottomline is a global leader in business payments and cash management with over 35 years of experience. It is a portfolio company of Thoma Bravo.