Strategic Financial Planner

2 weeks ago

Pushkar, Rajasthan, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 2,00,00,000
FP&A Manager Job Description

The FP&A Manager is responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for the various teams within the organization. This role involves collaborating with global stakeholders, engaging with the team, and ensuring the delivery of accurate and timely financial insights.

Key Responsibilities:

  • Lead the financial planning, budgeting, and forecasting processes for the supported teams.
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities. Provide and present meaningful, concise, and clear analysis to senior management on financial challenges and performances.
  • Partner with global finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
  • Ensure compliance with corporate reporting standards and local regulations.
  • Be the subject matter expert and mentor the team members, with a heavy emphasis around training the team on standard FP&A principles and operating procedures.
  • Proactively look at standardization and automation opportunities across the different product lines and regions.
  • Support the implementation and maintenance of financial systems and tools.
  • Handle ad-hoc financial analysis and strategic projects as required.
  • Communicate effectively with the team and business partners to build relationships and present actionable and insightful recommendations.

Requirements

The ideal candidate will have:

  • A Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
  • Proven ability to manage global stakeholders and cross-functional teams.
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations, including local GAAP and SOX compliance.

Benefits

We offer a competitive compensation package, excellent benefits, and opportunities for growth and development.

Additional Information

We are an equal opportunity employer committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and passion for innovation and excellence.

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