Financial Planning Lead

2 days ago

Kozhikode, Kerala, India beBeeStrategic Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Description

We are seeking a Senior Manager to lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth.

  • Lead annual budgeting, monthly forecasting, and long-range planning processes across the organization.
  • Collaborate with business units to understand financial drivers and align financial plans with business strategies.
  • Analyze financial and operational performance, identify trends, and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  • Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
  • Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
  • Monitor key KPIs and provide recommendations to improve financial outcomes.
Required Skills and Qualifications

You must be a CA.

Post qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.

Proven experience in budgeting, forecasting, financial modeling, and variance analysis.

Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.

Excellent communication and presentation skills; ability to interact with senior stakeholders.

Strong business acumen and strategic thinking.

Benefits

We champion diversity and are committed to creating an inclusive environment for all employees.

We offer tremendous growth opportunities in a rapidly growing company in the telecom and CPaaS space.

We provide an innovative environment where innovation is celebrated and you can make a real impact.

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