Senior Financial Planning and Analysis Manager

5 hours ago

Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Title: Senior Financial Planning and Analysis Manager

">
  • About the Job:
">

The Senior Financial Planning and Analysis Manager will be responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for various teams within the GTM organization. This role involves collaborating with global stakeholders, engaging with the COE team, and ensuring the delivery of accurate and timely financial insights.

">

Key Responsibilities:

">
  • Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • 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 COE team members on standard FP&A principles and operating procedures.
  • Proactively look at standardization and automation opportunities across 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.
">

Qualifications:

">
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA, CPA, or CFA is a plus.
  • 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.
">

Technical Skills:

">
  • 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 Indian GAAP, IFRS, and SOX compliance.
">

Soft Skills:

">
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
  • Ability to work collaboratively with global teams.
  • High adaptability to dynamic business environments.
">

Benefits:

">

Our company values collaboration, innovation, and diversity. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

">

Additional Information:

">

We are an equal opportunity employer and welcome applications from qualified candidates who share our commitment to excellence and innovation.

  • Financial Planning and Analysis Manager

    2 weeks ago

    Rajahmundry, Andhra Pradesh, India CR3 Full time

    Manager, Financial Planning & Analysis (FP&A) As the Manager, Financial Planning & Analysis (FP&A), you will serve as a strategic partner to senior leadership, driving financial clarity and enabling smarter, faster business decisions. This role is at the heart of transforming how the organization plans, allocates resources, and responds to a dynamic market...

  • Financial Planning Leader

    8 hours ago

    Rajahmundry, Andhra Pradesh, India beBeeAccountability Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Financial Planning and Analysis Leadership RoleAbout the positionWe are seeking a seasoned Senior Manager to lead financial planning, forecasting, budgeting, and analysis initiatives across the organization. This strategic leader will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term...

  • Financial Planning Specialist

    4 days ago

    Rajahmundry, Andhra Pradesh, India beBeeOperations Full time ₹ 10,00,000 - ₹ 15,00,000

    Financial Operations Manager">About Us:We are a dynamic educational institution with a progressive approach to K-12 education. We offer CBSE, ICSE, and Cambridge IGCSE curricula that emphasize experiential learning.Position Overview:We seek a highly skilled and experienced Financial Operations Manager to oversee our financial operations and ensure regulatory...

  • Senior Financial Analyst

    9 hours ago

    Rajahmundry, Andhra Pradesh, India beBeefinancial Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

    We are seeking a detail-oriented and analytical Financial Planning Manager to manage financial planning, data analysis, fundraising support, and investor presentations at both project and group levels.The role requires a strong foundation in financial modeling, fund-raising documentation, and compliance, along with the ability to prepare and present...

  • Senior Financial Strategist

    4 days ago

    Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 1,00,00,000

    Financial Planning Role OverviewWe are seeking a skilled Financial Planner to join our team.As a Financial Planner, you will be responsible for driving business growth and success by utilizing your analytical skills. You will perform financial analysis, forecasting, budgeting, and variance analysis to support strategic financial planning and analysis...

  • Senior Financial Manager

    4 days ago

    Rajahmundry, Andhra Pradesh, India beBeeFinance Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job Role:Financial Management LeadershipThe Financial Management Leader will be responsible for overseeing financial planning and analysis, budgeting processes, ensuring compliance with regulatory and accounting standards, and leading taxation activities.Financial Planning and Analysis, Budgeting, Financial Reporting expertiseKnowledge of Regulatory and...

  • Senior Financial Manager

    5 days ago

    Rajahmundry, Andhra Pradesh, India beBeeFinance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    Job Summary:This is a key leadership role responsible for overseeing the financial management and reporting of manufacturing operations.Main Responsibilities:Financial Planning & Reporting: Prepare and present timely and accurate financial statements and reports to support business decision-making.Cost Analysis & Control: Monitor and analyse manufacturing...

  • Financial Planning and Analysis Specialist

    1 week ago

    Rajahmundry, Andhra Pradesh, India beBeeBusiness Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Adaptive Insights UserWe are seeking an experienced Adaptive Insights user who can work directly in the platform to manage day-to-day operations, load data, maintain and update data models and views, troubleshoot issues, help the team understand and optimize the current setup, support ongoing consolidation and reporting requirements.Key...

  • Senior Financial Manager

    4 days ago

    Rajahmundry, Andhra Pradesh, India beBeeController Full time ₹ 37,00,000 - ₹ 43,00,000

    Finance Controller PositionWe are seeking a Finance Controller to manage tax audits and ensure statutory compliance. The ideal candidate will have expertise in budgeting, forecasting, and management information systems.Manage tax audits and ensure adherence to relevant regulationsOversee financial reporting and drive internal audit processesUtilize SAP for...

  • Senior Financial Planner

    8 hours ago

    Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Financial Planning and Analysis LeadAbout Our CompanyWe are a leading provider of administrative services, helping clients invest and operate safely around the world.We're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions. We actively seek out people with the talent and potential to flourish in our organization,...