FP&A Business Partner

12 hours ago

Palakkad, Kerala, India beBeeAnalyst Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning and Analysis Manager Role

This is a highly analytical and detail-oriented role that will be instrumental in driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.

The ideal candidate is a qualified Chartered Accountant (CA)/MBA with strong experience in financial planning, analysis, and business partnering.

  • Lead budgeting, forecasting, and variance analysis processes across business units.
  • Deliver accurate and timely financial reports, dashboards, and KPIs to senior leadership.
  • Support strategic initiatives including optimizations and cost control.
  • Collaborate with cross-functional teams to provide financial insights and recommendations.
  • Present actionable insights to leadership to influence business decisions.
Key Requirements
  • Chartered Accountant (CA) with 5–6 years of relevant experience in FP&A and business analysis.
  • Strong financial acumen and understanding of financial statements and concepts.
  • Advanced Excel skills. Working knowledge of SQL and data visualization tools (Tableau/Power BI) is a plus.
  • Experience with financial modeling, scenario analysis, and forecasting.
Essential Skills
  • Strong communication and presentation skills; ability to simplify complex data for non-financial stakeholders.
  • Strategic thinker with a problem-solving and strong execution mindset.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
Favorable Experience
  • Exposure to SaaS companies.
  • Experience working in a startup or high-growth environment.
  • Prior involvement in margin improvement or cost optimization initiatives.

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