Expert Financial Strategist

1 week ago

Bengaluru, Karnataka, India beBeeStrategic Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Financial Planning and Analysis Manager

Role Summary:

We are seeking an experienced Finance Manager to lead our Financial Planning and Analysis team.

The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex financial information effectively.

Duties and Responsibilities:

  • Develop and implement strategic financial plans to drive business growth
  • Drive periodical forecasts and provide insightful information to leadership teams
  • Help the company achieve its fiscal targets by predicting results on costs for 30, 60, and 90 days
  • Long-term cash flow forecast and scenario analysis to predict outcomes based on multiple scenarios

Reporting and Tools:

  • Hands-on experience with reporting tools such as Hyperion, Adaptive, Anaplan or similar tools
  • Ability to work on the reporting solution for changing business requirements
  • Modify reporting tool based on changes in upstream applications
  • Publish monthly and quarterly performance summary to the Board, Leadership, Founders

Stakeholder management:

  • Monthly performance calls with investors and leadership teams
  • Ability to explain business at a unit economics level
  • Internal stakeholder management, working with finance, business leaderships and founding team

Team Management:

  • Be a true leader for the team; manage workloads, manage career expectations and role enhancement

Skill Requirements:

  • Strong communication skills
  • Cadence discipline
  • Open to changing business needs
  • Resilience
  • Good knowledge in spreadsheets and presentations
  • Ability to automate repetitive tasks
  • Comfortable with fast pace growth and ambiguity
  • Self-driven with a high ownership attitude

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