Financial Planning and Analysis Leader

6 hours ago

Belgaum, Karnataka, India beBeeLeadership Full time ₹ 20,00,000 - ₹ 25,00,000
Lead FP&A

As a key member of our team, the Lead FP&A plays a vital role in driving financial planning and analysis. This strategic thinker is responsible for overseeing the development of budgets, forecasts, and financial plans.

This senior professional will partner closely with cross-functional teams to provide actionable insights and support strategic decision-making at the highest levels of the organization.

Key Responsibilities:

  • Strategic Financial Planning: Develop and maintain comprehensive financial plans, including annual budgets and rolling forecasts.
  • Financial Analysis & Reporting: Prepare and present detailed financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct regular variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support executive reviews.
  • Scenario Modeling: Develop and maintain financial models to assess business scenarios and investment opportunities.
  • Process Improvement: Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.

Requirements:

  • Candidate must have 20 years of progressive experience in FP&A, corporate finance, or business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.
  • High attention to detail and ability to work under tight deadlines.

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