Senior Director, FP&A

2 days ago

Palakkad, Kerala, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Financial Planning and Analysis Leader

This role involves overseeing the development and implementation of global budgeting, forecasting, and reporting processes. You will work closely with the Chief Financial Officer to create and maintain advanced financial models that evaluate business performance across countries and revenue verticals.

  • Develop and manage global budgeting, forecasting, and monthly reporting processes.
  • Prepare insightful weekly, monthly and quarterly reporting packages with clear analysis of variances, risks, and opportunities.
  • Manage cash forecasts to monitor burn rate.
Key Responsibilities

As a key member of the finance team, you will be responsible for supporting scenario planning, long-range financial models, and ad-hoc strategic analyses. You will collaborate with stakeholders to prepare pitch decks, road show materials, and insightful analysis.

  • Support scenario planning, long-range financial models, and ad-hoc strategic analyses.
  • Collaborate with stakeholders on Capital raise initiatives.
Qualifications

To be successful in this role, you will need to possess a Bachelor's degree in Finance, Accounting, Economics, or a related field. You should have 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high growth company.

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5-10 years of progressive experience in FP&A, corporate finance.
  • Expert-level financial modeling and Excel/Google Sheets skills.
  • Experience working with multi-entity or global financial reporting.
  • Strong analytical, problem-solving, and organizational skills.
  • Clear communication skills with the ability to translate financial data into insights for non-finance stakeholders.
  • Ability to be independent, hands-on, and support stakeholders in multiple jurisdictions and time zones.
  • Fluent, professional level of English is a requirement.

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