Chief Financial Planning Strategist

2 days ago


Dombivli, Maharashtra, India beBeeFinancial Full time ₹ 18,66,000 - ₹ 21,45,000

About Us

We are seeking a highly skilled Senior Manager – Financial Planning & Analysis to lead strategic initiatives, drive data-driven decision-making and support long-term growth.

This role will partner with business leaders to optimize financial performance, improve efficiency and make informed investment decisions.

Job Summary:
  • Lead annual budgeting, monthly forecasting and long-range planning processes across the organization.
  • Collaborate with business units to understand financial drivers and align plans with business strategies.
  • Analyze financial and operational performance, identify trends and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  • Prepare and present monthly/quarterly financial dashboards, variance analysis and management reports to leadership.
  • Drive automation and efficiency in FP&A processes using tools like Power BI or Tableau.
  • Monitor key KPIs and provide recommendations to improve financial outcomes.

Requirements:
  • Must be a CA.
  • Post-qualification 6-8 years of relevant FP&A, Corporate Finance or Business Finance experience.
  • Proven experience in budgeting, forecasting, financial modeling and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.

What We Offer:
  • Tremendous growth opportunities for professional development in a rapidly growing company.
  • Innovative environment where you can work alongside a world-class team in a challenging and fun environment.


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