Strategic FP&A Expert

5 days ago

Rajkot, Gujarat, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Title

We are seeking a strategic and analytical Financial Planning and Analysis (FP&A) expert to join our Finance team.

This role will be responsible for owning core forecasting and reporting processes, building automation into our analytics stack, and collaborating closely with cross-functional stakeholders to deliver actionable financial insights.

  • Key Responsibilities:
  • Planning & Forecasting:
    • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams.
    • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
    • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Reporting & Insights:
    • Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
    • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
    • Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
  • Automation & Technology:
    • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
    • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
    • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
  • Cross-Functional Collaboration:
    • Partner with cross-functional teams to align business drivers with financial implications and planning outcomes.
  • Requirements:
    • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
    • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
    • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
    • Advanced Excel and PowerPoint skills.
    • Strong experience with Business Intelligence and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
    • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
    • Proven ability to manage multiple priorities and meet tight deadlines.
    • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
  • Benefits:
    • Competitive remuneration and benefits package.
    • Opportunities for professional advancement and skill development.
    • Supportive and collaborative work environment.
    • Opportunity to contribute significantly to organizational growth and expansion.

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