Strategic Financial Planner

3 days ago

Gulbarga, Karnataka, India beBeeFinancial Full time US$ 1,50,000 - US$ 2,00,000
Job Overview

The Director of Financial Planning and Analysis is a key role that supports business decision-making through financial analysis, forecasting, and performance reporting.

About the Position

This strategic position plays a vital part in our organization's growth and success by driving financial insights and informed business decisions.

Key Responsibilities
  • Lead and own global budgeting, forecasting, and monthly reporting processes to drive business performance and strategic planning.
  • Develop, maintain, and improve advanced financial models to evaluate business performance across countries and revenue verticals, ensuring data-driven insights for informed decision-making.
  • Prepare comprehensive weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value, and metrics.
  • Conduct thorough evaluations and analyses of potential transactions and product pricing scenarios, including preparation of detailed financial models.
  • Manage detailed cash forecasts (TWCF and rolling 18-month) to monitor and optimize cash burn.
  • Support scenario planning, long-range financial modeling, and ad hoc strategic analyses to inform business strategy and growth initiatives.
  • Collaborate closely with the Chief Financial Officer in capital raise activities, preparing pitch decks, road show materials, and insightful analysis to secure investments.
  • Oversee the company's CAP table and manage dilution scenarios with additional funding rounds, SAFE agreements, Convertible Debt, and Option grants.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high growth company.
  • Strong skills in financial modeling, advanced Excel/Google Sheets, and experience with BI/reporting tools a plus.
  • Experience working with multi-entity or global financial reporting.
  • Excellent analytical, problem-solving, and organizational skills.
  • Clear communication skills to translate financial data into actionable insights for non-finance stakeholders, including creating and presenting persuasive presentations.
  • Ability to work independently, hands-on, and support stakeholders in multiple jurisdictions and time zones.
  • Fluent, professional level of English is required.

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