Chief Financial Analyst

12 hours ago

Alwar, Rajasthan, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis professional to join our team. This role is perfect for a finance leader with proven expertise in financial planning, analysis, and transformation in a fast-paced environment.

  • Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
  • Own service delivery as per defined SLAs with business divisions.
  • Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
  • Partner with divisional finance teams to understand business dynamics and their financial impact.
  • 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.
  • Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
  • Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.
Requirements
  • CA qualification with 12+ years of post-CA Finance experience.
  • 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.

This is an exceptional opportunity for a finance leader who thrives in a dynamic environment.

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