Chief Financial Planning Strategist

14 hours ago

Amrāvati, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 22,00,000
Senior FP&A Analyst Position

The role involves driving the financial planning, forecasting, and analytical processes for the organization.

  • Preparation of annual budgets, quarterly forecasts, and long-term plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.

Key Responsibilities:

  1. Financial Planning & Forecasting:
  2. Prepare detailed financial analysis to support strategic decision-making and operational improvements.
  3. Analyze business performance metrics, including revenue, costs, margins, and profitability.

Business Partnering:

  1. Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis and support their strategic initiatives.

Reporting:

  • Ensure compliance with internal reporting standards and deadlines.

Strategic Initiatives:

  • Support investment analysis and other ad-hoc strategic projects.

Process Improvement:

  • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.

This role requires a Chartered Accountant (CA) qualification, 4-6 years of experience in FP&A, strong financial modeling skills, and advanced proficiency in Excel.

Required Skills:

  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.

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