Strategic Financial Planning and Analysis Leader

1 week ago

Tiruchi, Tamil Nadu, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,20,00,000

Job Summary:

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The ideal candidate will be responsible for leading strategic financial planning, budgeting, and forecasting initiatives to drive business performance. They will partner with senior leaders to develop and implement financial models, identify areas of cost optimization, and ensure compliance with internal controls and corporate policies.

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  • Develop and lead the annual budgeting process, ensuring alignment with business objectives and key performance indicators (KPIs).
  • Provide insightful financial analysis and recommendations to support strategic decision-making and operational efficiency.
  • Partner with senior leadership to drive financial performance and cost optimization through data-driven insights and effective stakeholder management.
  • Prepare regular financial reports, including variance analysis and commentary, to inform business decisions and drive growth.
  • Design and develop financial models to evaluate business scenarios, investments, and strategic projects, providing actionable insights to support informed decision-making.
  • Ensure the accuracy and integrity of financial data, identifying and mitigating risks to meet business needs.
  • Collaborate with cross-functional teams to drive business outcomes, fostering a culture of transparency, accountability, and continuous improvement.
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Key Responsibilities:

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  1. Lead the annual budgeting and forecasting processes across business units, developing and implementing financial models to drive business performance.
  2. Provide timely and accurate financial analysis to support strategic initiatives and operational efficiency, leveraging data-driven insights to inform business decisions.
  3. Partner with senior leadership to drive financial performance and cost optimization, developing and implementing strategies to achieve business objectives.
  4. Prepare monthly and quarterly financial reports, including variance analysis and commentary, to inform business decisions and drive growth.
  5. Develop and maintain relationships with key stakeholders, fostering open communication and collaboration to drive business outcomes.
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Requirements:

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  • Proven experience in financial planning and analysis, with a strong understanding of financial modeling, budgeting, and forecasting.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with senior leadership and cross-functional teams.
  • Experience working in a fast-paced environment, with a proven track record of meeting deadlines and delivering high-quality results.

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