Senior Manager FP&A

2 days ago


Surat, Gujarat, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Opportunity: We are seeking a highly experienced professional for Financial Planning and Analysis to lead our team.

The ideal candidate will have 14-16 years of experience in FP&A, preferably in a large or multinational organization, with strong proficiency in financial modeling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).

Main Responsibilities:

  • Oversee the annual budgeting and forecasting processes across business units.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.
  • Collaborate with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Maintain compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.

Requirements:

  • CA - First/Second Attempt.
  • Strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.

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