Strategic Financial Planning and Analysis Executive

13 hours ago

Tiruppur, Tamil Nadu, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 43,00,000
Senior Financial Planning and Analysis Leader

We are seeking an experienced Senior Financial Planning and Analysis Leader to lead our strategic financial planning, budgeting, forecasting, and performance analysis efforts. The successful candidate will have a strong background in financial modelling, Excel, and reporting tools, with excellent analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers.

The ideal candidate will have at least 12 years of experience in FP&A, preferably in a large or multinational organization. They will be responsible for leading the annual budgeting and forecasting processes across business units, providing insightful financial analysis to support strategic initiatives and operational efficiency, partnering with business leaders to drive financial performance and cost optimization, and preparing monthly and quarterly financial reports, including variance analysis and commentary.

In addition to their technical skills, the successful candidate will have excellent communication and interpersonal skills, with the ability to present complex financial information to senior leadership and stakeholders. They will also be a strategic thinker, able to identify opportunities for cost savings and process improvements, and develop and implement plans to achieve these goals.

This is a challenging and rewarding role that requires a high degree of autonomy and initiative. The successful candidate will be able to work independently, as well as collaboratively with cross-functional teams, and will have a strong commitment to delivering high-quality results in a timely manner.

  • Key Responsibilities:
  • Lead the annual budgeting and forecasting processes across business units
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency
  • Partner with business leaders to drive financial performance and cost optimization
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary
  • Develop financial models to evaluate business scenarios, investments, and strategic projects
  • Ensure compliance with internal controls and corporate financial policies
  • Support senior leadership with ad-hoc analysis and presentations

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