Strategic Business Planner

3 days ago

Madurai, Tamil Nadu, India beBeeFinance Full time ₹ 18,00,000 - ₹ 26,00,000
Financial Planning and Analysis Manager

Main Responsibilities:

  • Develop and maintain periodic forecasts and annual plans for the organization.
  • Provide stakeholders with in-depth analysis and insights into revenue and cost aspects.
  • Review actuals against plans on a monthly basis, including account analysis.
  • Utilize finance knowledge to create and generate reports, analysis metrics impacting financials.
  • Work on key internal and external presentations.
  • Analyze and work on Excel and larger databases to provide insights as requested.
  • Drive process improvement and policy development initiatives affecting the function.
  • Collaborate closely with senior management and independently to drive process improvements and provide business insights on a periodic basis.
  • Coordinate audit processes.
  • Perform peer benchmarking and track performances of peers.
  • Work with top management to create presentation documents for board members and/or customers.

Qualifications and Skills:

  • Around 2 – 5 years / 5 – 12 years of experience, ideally in the IT industry.
  • Preferred CA or MBA.
  • Experience working with corporate finance at FP&A function or business finance.
  • Sharp analytical skills.
  • Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups.
  • Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data/analysis.
  • Takes complete ownership of responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.

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