Strategic Financial Planner

2 weeks ago


Bengaluru, Karnataka, India beBeefinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Financial Planning Analyst Role

We are seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) professional to join our Finance team. As an FP&A expert, you will play a critical role in supporting business strategy through budgeting, forecasting, reporting, and financial analysis.

Main Responsibilities:
  • Prepare annual budgets, quarterly forecasts, and monthly financial reports to inform strategic decision-making.
  • Analyze variances between actuals, budgets, and forecasts to identify areas for improvement.
  • Develop and maintain comprehensive financial models to evaluate business performance.
  • Provide data-driven insights and support business teams with ad-hoc analysis.
  • Track and report on key performance indicators (KPIs).
  • Collaborate with Accounting during month-end close to ensure accurate reporting.
Qualifications & Skills:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 13 years of experience in FP&A, corporate finance, investment banking, or consulting.
  • Advanced Excel/Google Sheets skills; experience with financial modeling and reporting.
  • Familiarity with ERP/BI tools (SAP, Oracle, Hyperion, Anaplan, Power BI, or Tableau) is a plus.
  • Strong understanding of basic accounting principles.
  • Excellent analytical and problem-solving skills with attention to detail.
  • Effective communication and collaboration skills with cross-functional teams.


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