Chief Financial Planning Strategist

14 hours ago


Kolkata, West Bengal, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 3,00,00,000
Job Title: Assistant Vice President FP&A

Key Responsibilities:

  • Develop and lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making.
  • Partner with senior leadership to drive financial performance and cost optimization.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.

Required Skills and Qualifications:

  • CA- First /Second Attempt.
  • 14-16 years of experience in FP&A, preferably in a large or multinational organization.
  • Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).

Role Summary - The AVP FP&A will lead key finance functions to drive business growth. This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.

KRA-

  • Lead the annual budgeting and forecasting processes across business units.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Ensure compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.


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