Financial Planning and Analysis Lead

5 days ago

Mumbai, Maharashtra, India beBeeLeader Full time ₹ 14,69,952 - ₹ 21,92,328

Job Summary:

Financial Planning and Analysis Leader

We are seeking a highly skilled Financial Planning and Analysis leader to bridge the gap between finance and controllership teams. As a key member of our team, you will play a crucial role in driving business growth by analyzing operational metrics and optimizing costs.

Your Key Responsibilities Will Include:

  • Developing a deep understanding of the business, cost drivers, and other functions through data analysis and process improvement initiatives.
  • Crafting processes for new initiatives and enhancing existing ones with a focus on governance, risk management, and cost leakage reduction.
  • Preparing, managing, and publishing business scorecards and Management Information Systems (MIS) to ensure timely and accurate decision-making.
  • Ensuring accurate reconciliation of MIS and book of accounts to close Monthly MIS.
  • Managing stakeholders and working closely with Controllership and Business Finance teams to drive business outcomes.
  • Assisting with ad-hoc analysis on various projects as needed.

Our Ideal Candidate Possesses:

  • 0-2 years of experience post CA qualification (CA is mandatory).
  • Strong Excel/Google Sheet skills and good business acumen.
  • Excellent interpersonal skills and ability to work with cross-functional teams.
  • Strong financial modeling and PowerPoint skills.
  • Prior experience in FP&A is desired, with a preference for start-up experience.
  • Excellent verbal and written communication skills.
  • A plus would be knowledge of SQL.

Benefits:

We offer a dynamic and inclusive work environment, opportunities for professional growth, and competitive compensation packages. We are an equal opportunity employer and welcome applications from all qualified candidates without regard to race, color, religion, sex, disability status, or any other protected characteristic.

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