Director, Financial Planning & Analysis

About the role

The Director of Financial Planning & Analysis will lead FP&A activities for the EdgeConneX and AdaniConneX joint venture in India, supporting one of the fastest-growing data center platforms in the region. This role will be based in Ahmedabad and will report to the SVP of FP&A for EdgeConneX.

What you'll do

• Financial Planning, Forecasting & Reporting
• Develop and maintain detailed financial models covering revenue, operating expenses, EBITDA, cash flow, capital expenditures, project-level returns, debt service
• Analyze actual performance against budget, forecast, prior periods, and investment case assumptions, identifying key drivers, risks, opportunities
• Establish and maintain financial KPIs and dashboards for the India business, including utilization, contracted capacity, revenue backlog, cost performance
• Serve as the primary FP&A partner for the India joint venture leadership team, providing financial insight to support strategic, commercial, operational

What you need

• 7–13 yrs of experience
• FP&A
• Financial modelling
• Reporting
• Cash flow
• Budgeting
• Variance analysis
• Chartered Accountant or CFA or MBA or B.Com or BBA

Good to have

• CFA
• SAP
• Power BI
• Excel
• ERP
• PowerPoint