Strategic Financial Planning and Analysis Leader

3 days ago

Dindigul, Tamil Nadu, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior Financial Planning and Analysis Professional

We are seeking a highly skilled Senior Financial Planning and Analysis professional to join our small finance team. This role will play a key part in supporting decision-making across the business through financial analysis, forecasting, and performance reporting.

This individual will report directly to the CFO and be responsible for leading and owning global budgeting, forecasting, and monthly reporting processes. They will also build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.

The ideal candidate will have 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high growth company. They will possess strong financial modeling and advanced Excel/Google Sheets skills, with experience working with multi-entity or global financial reporting.

Key responsibilities include:

  • Lead and own global budgeting, forecasting, and monthly reporting processes.
  • Build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.
  • Prepare weekly, monthly and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value and metrics.
  • Evaluate and analyze potential transactions and product pricing scenarios, including preparation of detailed financial models.
  • Manage detailed cash forecasts (TWCF and rolling 18 month) to monitor cash burn.
  • Support scenario planning, long-range financial models, and ad hoc strategic analyses.
  • Support the CFO in Capital raise with pitch decks, road show materials, and insightful analysis.

Qualifications include:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 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.

We are committed to creating an inclusive and diverse workplace. All qualified applicants will be considered for employment regardless of race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other legally protected factor.

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