FP&A Business Strategy Director

16 hours ago


Salem, Tamil Nadu, India beBeeStrategist Full time ₹ 1,20,00,000 - ₹ 1,50,00,000
Financial Planning and Analysis Leader

This is a pivotal opportunity to shape the company's financial strategy and drive data-driven decision making across the organization.

As Head of Financial Planning & Analysis, you will partner with senior leadership to foster growth and success in a dynamic environment.

The Opportunity

You will be responsible for developing annual budgets, forecasts, and long-term financial plans aligned with strategic objectives.

Additionally, you will provide actionable insights and trend analysis to senior leadership for informed decision making.

Furthermore, you will oversee preparation and presentation of accurate monthly, quarterly, and annual financial reports.

Cross-functional collaboration will also be key as you evaluate business initiatives, investments, and cost optimization opportunities.

You will implement and enhance financial modeling, planning tools, and processes for greater efficiency.

Monitoring KPIs and developing dashboards to track financial and operational performance will also be essential.

Finally, you will ensure compliance with internal controls, corporate policies, and regulatory requirements.

Qualifications:
  • CA/MBA (Fin)
  • Expertise in financial modeling, forecasting, budgeting, and variance analysis
  • Proven track record in strategic financial planning and team leadership
  • Experience in high-growth or startup environments
  • Strong record of driving process improvements in FP&A
A Typical Day:

Begin by reviewing key financial reports and dashboards, identifying trends and priority areas. Collaborate with department heads to guide strategic initiatives and present insights to the executive team. Mentor your FP&A team while driving continuous process improvements and ensuring financial accuracy and compliance.


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