India COE Financial Planning and Analysis Lead

1 day ago


Thiruvananthapuram, Kerala, India beBeeFinancialAnalyst Full time ₹ 17,59,050 - ₹ 23,11,225

Financial planning and analysis is at the heart of our mission to be the cybersecurity partner of choice.

We are a company that thrives on challenging and disrupting the way things are done, always pushing for innovation and collaboration. Our values guide us every day - from financial acumen and process excellence, to execution.

Job Overview

The India COE is seeking an experienced FP&A Manager to oversee financial planning, budgeting, forecasting, and performance analysis for the GTM organization.

Key Responsibilities
  • Develop and execute comprehensive financial plans, ensuring alignment with business objectives.
  • Manage the preparation and delivery of accurate financial reports and dashboards to support strategic decision-making.
  • Conduct variance analysis to identify trends, risks, and opportunities, driving business growth and profitability.

This role involves collaborating with global stakeholders, engaging with the COE team, and delivering timely and actionable financial insights.

Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is highly valued.
What We Offer
  • A dynamic work environment with opportunities for professional growth and development.
  • A collaborative team culture with a strong focus on knowledge sharing and mentorship.
  • Access to cutting-edge financial systems and tools, enabling data-driven decision-making.


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