Strategic Financial Planning Leader

10 hours ago


Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,20,00,000

As a key member of the leadership team, you will play a crucial role in driving strategic financial planning and decision-making.

Job Summary:

This role requires a senior FP&A professional to lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making.

Main Responsibilities:
  • Lead annual budgeting and forecasting processes across business units.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Ensure compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.

To succeed in this role, you should have a proven track record of success in FP&A, with expertise in financial modeling, Excel, and reporting tools. Strong communication and stakeholder management skills are also essential.

The ideal candidate will have excellent analytical and problem-solving skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.



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