Strategic FP&A Leader

18 hours ago

Gurgaon, Haryana, India beBeeFinancialPlanning Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Job Title:

Senior Financial Planning and Analysis Professional

Job Description:

About the Role:

This role is responsible for leading and delivering the end-to-end financial planning and analysis process. As a Senior Manager FP&A, you will work closely with clients to align with their business needs and expectations.

Key Responsibilities:

  • Financial Planning & Budgeting: Manage annual budgeting, quarterly forecasting, and long-range financial planning processes in partnership with business units.

  • Financial Modelling & Analysis: Develop and maintain robust financial models to support investment decisions, scenario planning, cost analysis, and profitability management.

  • Reporting & Insights: Deliver high-quality financial reports, dashboards, and variance analysis with actionable insights for executive stakeholders.

  • Business Partnering: Collaborate with functional leaders on cost optimization, business insights, and strategies, and operational efficiency.

  • Performance Management: Track SLA/KPIs, evaluate financial performance, and recommend performance improvement initiatives.

  • Process & System Improvement: Enhance FP&A tools, systems, and reporting processes to increase agility, accuracy, and scalability.

  • Team Leadership: Mentor and develop FP&A analysts, fostering a high-performance, collaborative culture.

  • Governance & Compliance: Ensure adherence to internal controls, corporate policies, and governance standards.

  • Innovation & Technology: Support digital transformation and automation of the FP&A function, leveraging EPM tools and data-driven insights.

Qualifications we seek in you:

Minimum Qualifications:

  • MBA Finance/CA with a strong academic record

  • Relevant years of work experience in Finance, good communication skills

Preferred Qualifications/Skills:

  • Relevant years of FP&A experience

  • Prior experience in CPG industry

  • Team Management experience

  • Exposure to Visualization Tools like Tableau/Power BI, understanding of AI/Agentic AI opportunities in FP&A and tools like Anaplan, SAC, and SAP BPC

  • Good analytical and problem-solving skills and ability to handle team & senior leadership discussions

  • Strong Interpersonal and communication skills

  • Attention to detail and ability to successfully manage multiple competing priorities

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