Strategic Business Planner

19 hours ago

Agra, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Description

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As a Financial Planning and Analysis (FP&A) professional, you will be responsible for leading the preparation of financial plans and budgets, analyzing financial results, and providing actionable insights to management. You will also monitor key performance indicators (KPIs), support business units with performance analysis, and drive continuous improvement in financial processes and systems.

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The Role Responsibilities:

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  • Lead the preparation of annual financial plans and budgets, and analyze various expenses to ensure alignment with targets.\
  • Analyze financial results, identify trends, and provide actionable insights to management.\
  • Monitor KPIs and support business units with performance analysis.\
  • Drive continuous improvement in financial processes and systems.\
  • Lead long-term financial planning processes.\
  • Oversee reporting processes and ensure robust internal controls on reporting accuracy;\
  • Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking\
  • Work with business to better understand pipeline and impact on Forecast with support of the CRM;\
  • Manage complex financial data\
  • Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.\
  • Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis \
  • Facilitate cross-functional collaboration to align financial planning with commercial objectives.\
  • Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.\

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