Senior Financial Planning and Analysis Leader

24 hours ago

Nashik, Maharashtra, India beBeeFinancialPlanning Full time ₹ 20,00,000 - ₹ 25,00,000
Job Description

We are seeking a seasoned Senior Financial Planning and Analysis Leader to drive our organization's financial strategy, forecasting, and planning activities.

This is a critical role that requires a deep understanding of financial and accounting principles, as well as strong analytical skills and the ability to communicate complex financial information effectively.

The successful candidate will lead our FP&A team, providing strategic insights and ensuring financial goals are achieved. They will also be responsible for developing financial models, analyzing key business drivers, and delivering actionable recommendations to senior management.

Main Responsibilities:

  • Develop and implement robust financial planning and analysis processes
  • Provide accurate and timely financial forecasts and reports to support strategic decision making
  • Identify and analyze key business drivers and their impact on financial performance
  • Lead and mentor the FP&A team to achieve high performance and professional growth
  • Ensure books are closed accurately and on time, following Indian GAAP
  • Ensure financial goals and objectives are met in alignment with the organization's strategic plan
  • Partner with senior leadership to develop financial strategies, short-term, medium-term, and long-term business plans
Required Skills and Qualifications

To be successful in this role, you will need:

Knowledge and Skills:

  • Advanced proficiency in financial modeling and analysis
  • Strong analytical skills, with the ability to interpret and present data effectively
  • Experience with financial planning software and ERP systems
  • Excel proficiency, including macros, pivot tables, and complex formulas
  • Presentation skills, with the ability to create compelling presentations and visualizations

Leadership Qualities:

  • Demonstrated leadership qualities, with the ability to inspire and motivate a team
  • Able to think strategically and provide long-term vision and insights

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