Chief Financial Planning Officer

3 days ago

Surat, Gujarat, India beBeeFinance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Senior FP&A Professional Required

We are seeking a highly skilled and detail-oriented finance professional with 4-6 years of relevant experience to join our team.

  • Preparation of financial plans, forecasts, and analysis.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate projections.
  • Insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Financial analysis to support strategic decision-making and operational improvements.
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability.

Responsibilities:

  • Preparing budgets, forecasts, and long-term financial plans.
  • Collaborating with stakeholders to gather inputs and ensure accurate projections.
  • Providing insights into variances and identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Performing detailed financial analysis to support strategic decision-making.
  • Developing dashboards and reports to track KPIs.

Requirements:

  • Chartered Accountant (CA) qualification.
  • 4-6 years of experience in FP&A, financial analysis.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling.
  • Ability to interpret complex financial data and provide actionable insights.
  • Strong communication and interpersonal skills.
  • Capable of working independently and collaboratively in a dynamic environment.

Benefits:

  • Opportunity to work on strategic initiatives.
  • Chance to develop skills and expertise.
  • Collaborative and dynamic work environment.

How to Apply:

Please submit your resume and cover letter to apply for this position.

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