Visionary FP&A Leader

2 weeks ago

Pune, Maharashtra, India beBeeStrategist Full time ₹ 1,80,00,000 - ₹ 2,20,00,000
About the Role

Our organization is seeking a seasoned Financial Planning and Analysis leader to spearhead strategic initiatives and drive data-driven decision-making.

Key Responsibilities:

  1. Lead annual budgeting, monthly forecasting, and long-range planning processes across the organization.
  2. Collaborate with business units to understand financial drivers and align financial plans with business strategies.
  3. Analyze financial and operational performance, identify trends, and deliver actionable insights.
  4. Develop and maintain financial models to support strategic initiatives and investment decisions.
  5. Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  6. Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
  7. Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
  8. Monitor key KPIs and provide recommendations to improve financial outcomes.

Requirements:

  • Must hold a CA designation.
  • Post-qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.

Benefits:

  • Impactful Work: Contribute to safeguarding our assets, data, and reputation in the industry.
  • Tremendous Growth Opportunities: Be part of a rapidly growing company with opportunities for professional development.
  • Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.

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