Chief Financial Planning Specialist

20 hours ago

Vijayawada, Andhra Pradesh, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Job Title: Senior Manager

This key role drives financial visibility, performance tracking, and strategic decision-making across the business.

  • Lead budgeting, forecasting, and long-term financial planning processes in collaboration with various units.
  • Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights to senior management.
  • Prepare and deliver regular financial reports, dashboards, and KPIs that inform strategic decisions.
  • Partner with cross-functional teams (Sales, Operations, Product) to support decision-making with financial models and analysis.
  • Track key business drivers and market trends to inform strategic planning and investment decisions.
  • Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
  • Support executive-level reporting, investor presentations, and other strategic initiatives.
  • Drive process improvements and automation within FP&A to increase efficiency and accuracy.

Requirements:

  • Bachelor's degree in Finance, Chartered Accountant (CA/CMA) preferred.
  • 12+ years of experience in FP&A, corporate finance, or investment analysis.
  • Strong financial modeling and analytical skills; proficiency in Excel and financial planning tools.
  • Experience working in a high-growth environment is beneficial.
  • Excellent communication and stakeholder management skills.

Key Attributes:

  • Strategic thinker with strong attention to detail.
  • Proactive, self-starter with strong business acumen.
  • Comfortable handling ambiguity and managing multiple priorities.
  • Passionate about turning data into informed decisions.

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