Strategic Financial Planning Manager

4 days ago

Malappuram, Kerala, India beBeeFinance Full time ₹ 1,20,00,000 - ₹ 1,50,00,000

About the organization

  • We are a profitable, fast-growing global enterprise with operations in North America, Europe, and Asia.

This role will support decision-making across the business through financial analysis, forecasting, and performance reporting.

The successful candidate will have experience working with multinational entities and possess strong analytical skills to translate financial data into actionable insights for stakeholders.

The ideal candidate will be able to work independently and as part of a team to deliver high-quality results in a dynamic environment.

Key Responsibilities

  1. Lead global budgeting, forecasting, and monthly reporting processes.
  2. Build, maintain, and improve financial models to evaluate business performance.
  3. Prepare weekly, monthly and quarterly reporting packages with clear analysis of variances, risks, and opportunities.
  4. Evaluate and analyze potential transactions and product pricing scenarios.
  5. Manage detailed cash forecasts (TWCF and rolling 18 month) to monitor cash burn.
  6. Support scenario planning, long-range financial models, and ad hoc strategic analyses.
  7. Support the CFO in Capital raise with pitch decks and insightful analysis.
  8. Manage CAP table for the organization and manage dilution scenarios with additional funding rounds.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high growth company.
  • Strong financial modeling and advanced Excel/Google Sheets skills; experience with BI/reporting tools 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.
  • Ability to be independent, hands on and support stakeholders in multiple jurisdictions and time zones.

Benefits

  • Competitive compensation package including discretionary bonus and equity.

Equal Opportunity Statement:

We are committed to creating an inclusive and diverse workplace. All qualified applicants will be considered for employment regardless of race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other legally protected factor.

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