
Strategic Financial Planner
23 hours ago
This is a pivotal role in steering the financial strategy for our organization. You will leverage your expertise in planning, performance analysis, and forecasting to drive business growth.
- Financial Planning and Analysis:
- You will own the end-to-end process for financial planning, budgeting, and forecasting across geographies, business threads, and functions.
- You will lead budgeting cycles and rolling forecasts for 12-month and 3-year horizons.
- You will present complex financial scenarios to aid decision-making.
- You will drive continuous improvements in forecasting accuracy and planning processes.
- Performance Analysis and Reporting:
- You will prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.
- You will track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.
- You will develop concise analysis packs covering key financial metrics across periods.
- You will deliver on-demand analysis tailored to departmental and strategic needs.
- Board Presentation & Investor Interactions:
- You will prepare board/investor presentation decks ensuring alignment with strategic priorities.
- You will synthesize financial and operational data into clear narratives for the Board and investors.
- You will support CFO and CEO during investor discussions with robust data analysis and scenario insights.
- Business Intelligence and Data Analysis:
- You will implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.
- You will enable leadership and departmental heads with data-driven analysis and real-time insights.
- You will conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership.
Desired Skills and Qualifications:
- A minimum of 5-8 years of experience in FP&A, Planning & Strategy or Consulting.
- A Chartered Accountant (CA) or Master of Business Administration (MBA) in Finance from a reputable institution.
- Excellent Presentation and advanced Excel skills.
- Exceptional leadership, interpersonal, and stakeholder management skills.
- Strong analytical skills and the ability to translate complex analysis into clear decision-enabling insights.
- Excellent communication skills—both written and verbal—with a flair for impactful presentations.
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