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Chief Financial Planning and Analysis Officer

3 weeks ago

Jaipur, Rajasthan, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 18,00,000

Financial Planning and Analysis Role Overview

This is a leadership position responsible for driving strategic financial planning, analysis, and decision-making across the organization.

The successful candidate will lead cross-functional teams in developing and executing financial plans, forecasts, and models to support business growth and expansion.

Key responsibilities include:

  • Developing periodic forecasts and annual plans that align with business objectives
  • Providing stakeholders with data-driven insights into revenue and cost aspects, including actuals against plans and account analysis
  • Creating and analyzing reports and metrics impacting financial performance
  • Preparing key internal and external presentations to communicate financial information
  • Analyzing data from various sources, including Excel and larger databases, to provide actionable insights
  • Driving process improvement initiatives that impact financial function efficiency and effectiveness
  • Collaborating with senior management to drive business improvements and provide strategic guidance
  • Coordinating audit processes and performing benchmarking to track performance
  • Working closely with top management to create presentation documents for board members and customers

Qualifications and Requirements

To be successful in this role, you will need:

  • 2-5 years or 5-12 years of experience in IT industry, preferably with CA or MBA
  • Experience working in corporate finance at FP&A function or business finance
  • Sharp analytical skills and excellent Microsoft Office skills, particularly in Excel and PowerPoint
  • Ability to communicate clearly and concisely both verbally and in writing
  • Ability to work across multiple teams and manage timelines while collaborating with various disciplines and organization groups
  • Ability to work in complex environments and influence top management and stakeholders with data and analysis

Why This Role Matters

This role offers a unique opportunity to make a significant impact on the organization's financial strategy and direction. If you are a motivated and detail-oriented professional with a passion for finance and leadership, we encourage you to apply.