Head of Financial Planning and Analysis

2 days ago

Bengaluru, Karnataka, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
FP&A Expert Wanted

We are a rapidly growing global organization headquartered in North America with operations in Europe and Asia. Our proprietary platform provides innovative solutions to major enterprise customers, with an expansion plan into the SME and retail markets.

This role requires a strategic FP&A professional who can provide financial analysis, forecasting, and performance reporting to support business decision-making. The successful candidate will report directly to the CFO and play a key part in driving business success.

The selected individual will be responsible for leading and owning global budgeting, forecasting, and monthly reporting processes. They will also build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.

  • Develop and manage detailed cash forecasts (TWCF and rolling 18-month) to monitor cash burn.
  • Evaluate and analyze potential transactions and product pricing scenarios, including preparation of detailed financial models.
  • Prepare weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value, and metrics.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high-growth company.
  • Strong financial modeling and advanced Excel/Google Sheets skills; experience with BI/reporting tools a plus.
  • Experience working with multi-entity or global financial reporting.
  • Strong analytical, problem-solving, and organizational skills.
  • Clear communication skills with the ability to translate financial data into insights for non-finance stakeholders, including creating and presenting persuasive presentations.
  • Ability to be independent, hands-on, and support stakeholders in multiple jurisdictions and time zones.
  • Fluent, professional-level English is a requirement.

We strive to create an inclusive and diverse workplace. All qualified applicants will be considered for employment regardless of race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other legally protected factor.

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