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Senior FP&A Leader

2 weeks ago

Dombivli, Maharashtra, India beBeeFinance Full time US$ 1,80,000 - US$ 2,50,000

Role Overview

We are seeking a seasoned Financial Planning and Analysis (FP&A) leader to play a pivotal part in driving business decision-making through financial analysis, forecasting, and performance reporting. As the Head of FP&A, you will report directly to the Chief Financial Officer.

This senior role involves leading and owning global budgeting, forecasting, and monthly reporting processes. The successful candidate will be responsible for developing, maintaining, and improving financial models to evaluate business performance across countries and revenue verticals.

  • Budgeting and Forecasting: Oversee global budgeting, forecasting, and monthly reporting processes to ensure accurate and timely information.
  • Financial Modeling: Develop, maintain, and enhance financial models to assess business performance across geographies and revenue streams.
  • Cash Forecasting: Manage detailed cash forecasts (TWCF and rolling 18-month) to monitor cash burn effectively.
  • Scenario Planning: Support scenario planning, long-range financial modeling, and ad-hoc strategic analyses.

Requirements

To succeed in this role, you will need:

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity-held company or other high-growth organization.
  • Strong financial modeling and advanced Excel/Google Sheets skills; experience with Business Intelligence/reporting tools is a plus.
  • Experience working with multi-entity or global financial reporting.
  • Strong analytical, problem-solving, and organizational skills.
  • Clear communication skills with the ability to translate financial data into insights for non-finance stakeholders, including creating and presenting persuasive presentations.