Senior Financial Planning and Analysis Executive

16 hours ago

Meerut, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,53,00,000 - ₹ 2,43,00,000

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Leader to join our team.

The successful candidate will be responsible for leading strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making.

  • Main Responsibilities:
  • Lead the annual budgeting and forecasting processes across business units.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Ensure compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.

About You:

To be considered for this role, you should have:

  • A minimum of 12 years of experience in FP&A, preferably in a large or multinational organization.
  • Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).
  • CA - First /Second Attempt.

We Offer:

In addition to a competitive salary and benefits package, we offer a dynamic and supportive work environment that encourages professional growth and development.

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