Senior Financial Planning and Analysis Manager

1 day ago


Gulbarga, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Summary:

This is a senior financial planning and analysis role responsible for overseeing the financial planning, budgeting, forecasting, and performance analysis for various teams within a global organization.

Key Responsibilities:
  • Lead the development and implementation of financial plans, budgets, and forecasts.
  • Collaborate with global stakeholders to ensure accurate and timely financial insights.
  • Manage the preparation and delivery of financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Partner with finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
  • Ensure compliance with corporate reporting standards and local regulations.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA, CPA, or CFA certification is a plus.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
Preferred Skills:
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems and BI tools.
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations.
Benefits:
  • Opportunities for career growth and professional development.
  • A collaborative and dynamic work environment.
  • Competitive compensation and benefits package.


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