Chief Financial Planning

1 day ago


Agra, Uttar Pradesh, India beBeeAnalytical Full time ₹ 1,80,00,000 - ₹ 3,00,00,000

As a seasoned finance professional, you will lead strategic financial planning, budgeting, and forecasting to drive business growth.

Job Summary:

  • The AVP FP&A role is responsible for developing and executing comprehensive financial plans that support the company's strategic objectives.

Key Responsibilities:

  • Lead the annual budgeting and forecasting processes across business units.
  • Develop insightful financial models to evaluate business scenarios, investments, and strategic projects.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Support senior leadership with ad-hoc analysis and presentations.

Requirements:

  • CA or equivalent qualification.
  • 14-16 years of experience in FP&A, preferably in a large or multinational organization.
  • Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).

What We Offer:

  • A dynamic work environment with opportunities for growth and development.
  • Competitive compensation and benefits package.
  • Recognition and rewards for outstanding performance.


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