Senior Financial Planner

11 hours ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 20,00,000
Job Title: Senior Financial Planner

This is a critical leadership role that requires a seasoned financial expert to oversee budgeting, forecasting, and financial planning processes for multiple regions.

The ideal candidate will partner closely with cross-functional teams to provide actionable insights and support strategic decision-making at the highest levels of the organization.

About the Role:
  • Develop annual budgets, long-range plans, and rolling forecasts in alignment with business objectives.
  • Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Mentor and manage the team, fostering a culture of excellence and continuous improvement.
Requirements:
  • CA, MBA with 20 years of progressive experience in FP&A, corporate finance, or Business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience, preferably with D365, Adaptive, or Blackline.
  • Excellent analytical and problem-solving skills, with the ability to work under tight deadlines.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.

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