Business Financial Planning and Strategy Manager

1 week ago


Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 3,00,00,000 - ₹ 3,50,00,000
Key Responsibilities:
  • Develop strategic financial models to support business initiatives and scenario planning.
  • Collaborate with department heads to create annual budgets and long-range plans.
  • Monitor budget adherence and report variances with actionable insights.
Responsibilities:
  1. Automate recurring MIS, KPI dashboards, and investor reports using data visualization tools.
  2. Reduce manual reporting time and increase data accuracy through system-driven dashboards.
  3. Build and maintain data visualizations for real-time financial and operational insights.
Forecasting & Variance Analysis:
  • Prepare rolling forecasts on a monthly/quarterly basis.
  • Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.
  • Generate timely and accurate management reports.
  • Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.

This role plays a critical part in strategic planning, budgeting, forecasting, and providing data-driven insights to senior management.

Requirements:
  • Chartered Accountant (CA) or MBA in Finance from a reputable institution.
  • 46 years of experience in FP&A or business analysis.
  • Strong analytical and financial modeling skills.
  • Proficiency in data visualization tools like Tableau.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently in a fast-paced environment with high attention to detail.

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