Strategic Financial Planning Lead

1 day ago


Udaipur, Rajasthan, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Financial Planning and Analysis Manager Position

The successful candidate will lead a team of analysts in delivering timely divisional analytics packs with actionable insights.

This role requires strong expertise in financial planning & analysis, leadership, transformation, and analytical experience in a fast-paced FMCG environment.

The ideal candidate will own service delivery as per defined SLAs with business divisions, drive FP&A transformation initiatives, and partner with divisional finance teams to understand business dynamics and their financial impact.

The manager will lead annual planning by collaborating with multiple key stakeholders, coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.

The qualified candidate will develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.

  • Lead and support a team of analysts.
  • Own service delivery as per defined SLAs.
  • Drive FP&A transformation initiatives.
  • Partner with divisional finance teams.
  • Lead annual planning.
  • Coordinate close and forecast activities.
  • Develop sustainable content for MBRs.
Requirements
  • CA qualification (mandatory).
  • Relevant FP&A expertise, ideally within the FMCG sector.
  • Proficiency in BI tools (Tableau, Power BI, or similar).
  • Strong financial and commercial reporting knowledge.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Outstanding communication and stakeholder management skills.
  • Ability to thrive independently and in a team within a fast-paced environment.


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