Senior Financial Planner

3 days ago

Mangalore, Karnataka, India beBeeAnalyst Full time ₹ 4,20,000 - ₹ 6,10,000

Job Summary

We seek a strategic and analytical professional to lead the financial planning and analysis function across UK, US, and India regions.

Key Responsibilities:

  • Financial Planning: Develop and oversee the company's annual budget, long-range plans, and rolling forecasts.
  • Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Business Partnership: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Process Improvement: Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.

Required Skills & Qualifications:

  • Certificate in Accountancy or an MBA degree with 20 years of progressive experience in FP&A, corporate finance, and business finance.
  • A proven track record of successfully leading and implementing process improvement initiatives.
  • A strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable).
  • Excellent analytical and problem-solving skills.
  • 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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