Financial Planning and Analysis Executive

1 day ago

Guntur, Andhra Pradesh, India beBeeFPAManager Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
FP&A Manager Job Description

This is a critical role in driving financial visibility and performance tracking across the business.

We are looking for a sharp and strategic FP&A Manager to lead budgeting, forecasting, and long-term financial planning processes in collaboration with business units.

Key Responsibilities:
  • Manage the development of comprehensive financial models and analysis to inform strategic decision-making.
  • Prepare and deliver regular financial reports, dashboards, and KPIs to stakeholders.
  • Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights to senior management.
  • Partner with cross-functional teams (Sales, Operations, Product) to support decision-making with financial models and analysis.
  • Track key business drivers and market trends to inform strategic planning and investment decisions.
  • Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
  • Support board reporting, investor presentations, and other strategic initiatives.
  • Drive process improvements and automation within FP&A to increase efficiency and accuracy.
Qualifications & Experience:
  • Bachelor's degree in Finance or related field preferred.
  • 12+ years of experience in FP&A, corporate finance, or investment analysis.
  • Strong financial modeling and analytical skills; proficiency in Excel and financial planning tools.
  • Experience working in a high-growth or tech-driven environment is a plus.
  • Excellent communication and stakeholder management skills.
Benefits:
  • Strategic thinking and problem-solving skills.
  • Proactive approach to handling ambiguity and managing multiple priorities.
  • Passionate about turning data into decisions.

Spiro values collaboration, innovation, and excellence. This is your opportunity to grow in a role that's central to our business success.

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