Chief Financial Analytics Specialist

5 days ago


Dombivli, Maharashtra, India beBeePlanning Full time ₹ 18,00,000 - ₹ 25,20,000
Financial Planning and Analysis Manager Role

The successful candidate will have strong expertise in financial planning & analysis, proven leadership, transformation, and analytical experience in a fast-paced environment.

Main Responsibilities:
  • Lead and support a team of analysts to deliver timely divisional analytics packs with actionable insights.
  • Ensure service delivery meets defined SLAs with business divisions.
  • Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
  • Partner with divisional finance teams to understand business dynamics and their financial impact.
  • Lead annual planning by collaborating with multiple key stakeholders.
  • Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
  • Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
  • Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.
Qualifications:
  • CA qualification (mandatory) with 12+ years of post-CA Finance experience.
  • Relevant FP&A expertise, ideally within the FMCG sector.
  • Proficiency in BI tools (Tableau, Power BI, or similar).
  • Strong financial and commercial reporting knowledge.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Outstanding communication and stakeholder management skills.
  • Ability to thrive independently and in a team within a fast-paced environment.

This is an opportunity to showcase your skills in financial planning and analysis and contribute to the success of our organization.



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