Business Financial Strategist

2 days ago

Davangere, Karnataka, India beBeeStrategic Full time ₹ 15,00,000 - ₹ 25,00,000
Senior Business Finance Manager – Financial Planning and Analysis

We are seeking an experienced Senior Business Finance Manager – Financial Planning and Analysis (FP&A) to partner with leadership in driving financial planning, analysis, and strategic decision-making.

About the Role:

  • Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
  • Own and drive accuracy and timeliness in financial planning cycles.

Key Responsibilities:

  1. 1. FP&A Leadership:
  • Manage and oversee all aspects of FP&A including budgeting, forecasting, and reporting.
  • Develop and implement effective FP&A processes and procedures.
2. Business Insights & Decision Support:
  • Provide clear and actionable insights on cost trends, budgets, and forecasts.
  • Anticipate and address senior stakeholder queries with data-driven insights.
  • Partner with business leaders to evaluate financial performance and recommend improvement levers.
3. Financial Modelling & Strategic Analysis:
  • Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
  • Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
4. Reporting & Automation:
  • Evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
  • Ensure reporting frameworks provide meaningful, forward-looking insights.
5. Cross-Functional Collaboration:
  • Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
  • Act as a bridge between business operations and finance, ensuring alignment on key priorities.

Ideal Candidate Profile:

• MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.

• Prior experience in IT services, consulting, or technology-driven companies preferred.

• Strong skills in financial modelling, scenario analysis, and variance analysis.

• Excellent business partnering, communication, and stakeholder management skills.

• Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.

• Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.

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