Senior Financial Planning Analyst

2 weeks ago


Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,50,00,000

As a key team member, you will lead end-to-end financial planning and analysis for our fast-scaling consumer business.

Key Responsibilities:
  • Build and deliver P&L statements on a weekly, monthly, quarterly, and annual basis.
  • Track and present EBITDA, PAT, unit economics, CAC:LTV, burn vs runway.
  • Lead annual budgets, rolling forecasts, and financial models to support strategic decisions.
  • Run deep variance analysis: budget vs actuals, spend vs ROI, campaign vs CAC.
  • Partner with growth, product, operations, and marketing leads to translate numbers into action.
  • Develop dashboards with clean, decision-driving insights.
  • Evaluate new business lines, partnerships, and investments with ROI and risk frameworks.
  • Ensure audit-ready records and historical financial continuity.

We are looking for a candidate with strong educational background in finance from top-tier institutes and 6-10 years of experience in FP&A/Corporate Finance at scaling consumer businesses.

This role requires strong business acumen, technical skills, and ability to drive financial discipline across the organization.



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