Senior Financial Planning Strategist

20 hours ago


Anand, Gujarat, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,40,00,000
Job Title: Senior Financial Planning StrategistAs a seasoned financial planning specialist, you will spearhead strategic planning, forecasting, and budgeting initiatives for our global marketing organization. Your expertise in analyzing campaign spend, conducting variance analysis, and delivering actionable insights will be instrumental in optimizing investments and driving cost efficiencies.You will work closely with senior marketing leaders to develop and implement data-driven strategies that enhance our marketing finance workflows. Your proficiency in Excel, financial modeling, and business intelligence tools (Power BI, Tableau) will enable you to drive process improvements and automation across our marketing finance functions.A strong background in FP&A or financial analysis, preferably in a marketing finance function, is essential. Hands-on experience with Allocadia, Ariba, and ERP systems (SAP, Oracle) is also required. In addition, you should possess excellent communication skills to simplify complex data for non-financial stakeholders.We are seeking a highly skilled and experienced professional who can make a significant impact on our marketing finance team. If you have a passion for strategic planning, analytical thinking, and teamwork, we encourage you to apply.Key Responsibilities:
  • Leverage financial planning and analysis expertise to inform business decisions
  • Analyze campaign spend and conduct variance analysis to optimize investments
  • Develop and maintain accurate and comprehensive financial models
  • Presentation of financial performance and trends to stakeholders
Requirements:
  • Minimum 5+ years of experience in FP&A or financial analysis, preferably in a marketing finance function
  • Proficiency in Excel, financial modeling, and business intelligence tools (Power BI, Tableau)
  • Hands-on experience with Allocadia, Ariba, and ERP systems (SAP, Oracle)
  • Strong communication skills – ability to simplify complex data for non-financial audiences


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