Strategic Financial Planning Manager

2 days ago

Ghaziabad, Uttar Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
FP&A Transformation Leader

Role Overview:

The ideal candidate will be a highly skilled finance professional with extensive expertise in financial planning and analysis.

Key Responsibilities:

  • Lead a team of analysts to deliver timely and actionable analytics packs for business divisions.
  • Own service delivery according to defined Service Level Agreements (SLAs).
  • Develop and implement FP&A transformation initiatives to simplify, automate, and optimize planning and analysis tasks.
  • Collaborate with divisional finance teams to understand business dynamics and their financial impact.
  • Lead the annual planning process by working closely with 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.
  • Partner with cross-functional stakeholders to enhance critical reporting capabilities.

Qualifications:

  • Chartered Accountant qualification with 12+ years of post-CA Finance experience.
  • Relevant FP&A expertise, ideally within the FMCG sector.
  • Proficiency in Business Intelligence 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.

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