Financial Planning and Analysis Manager

3 days ago


india beBeeAccountability Full time

Finance SpecialistOur organization is seeking a highly skilled finance professional to support group-level budgeting, forecasting, financial reporting, and system administration.Budgeting & Forecasting: Assist in preparing annual budgets in coordination with cross-functional teams, ensuring alignment with organizational strategy. Prepare and deliver accurate, timely monthly and quarterly management reports.Financial Reporting & Analysis: Consolidate financial data across business units/regions for a holistic view of performance. Present dashboards, KPIs, and executive summaries to senior leadership.Financial Systems - HFM/PBCS Support: Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS. Partner with teams and external consultants to implement automation and process improvements.Key Responsibilities:Provide ad-hoc financial analysis as required.Assist in preparing board presentations and investor decks.Requirements:Experience in finance and accounting.Strong analytical and problem-solving skills.Excellent communication and presentation skills.Benefits:Competitive salary and benefits package.Opportunities for career growth and development.



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