Senior Financial Planning and Business Analyst

3 days ago


Jodhpur, Rajasthan, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Financial Planning and Analysis Manager Job Overview

We are seeking an experienced FP&A professional to lead our team in financial planning and analysis. This role requires strong expertise in financial planning, budgeting, and forecasting.

Key Responsibilities:

  • Lead a team of analysts to deliver timely and actionable analytics packs.
  • Oversight of service delivery as per defined SLAs with business divisions.
  • Drive transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
  • Collaborate with divisional finance teams to understand business dynamics and their financial impact.
  • Analytical leadership during annual planning.
  • Closely 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.

Requirements:

  • 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.


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