Senior FP&A Professional

4 days ago

Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 17,00,000
Senior FP&A Professional

We are seeking an accomplished Senior Financial Planning & Analysis (FP&A) professional to join our organization. This role will oversee core forecasting and reporting processes, develop automation into our analytics platform, and collaborate with cross-functional stakeholders to deliver actionable financial insights.

The ideal candidate will possess strong analytical skills, excellent communication and storytelling abilities, and experience with financial modeling, budgeting, forecasting, and performance analysis.

Key Responsibilities:
  • Planning & Forecasting:
    • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams.
    • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
    • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Reporting & Insights:
    • Deliver periodic Management Information System (MIS) reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
    • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
    • Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
  • Automation & Technology:
    • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
    • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
    • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
  • Collaboration:
    • Partner cross-functionally to align business drivers with financial implications and planning outcomes.
    Qualifications:
    • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
    • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
    • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
    • Advanced Excel and PowerPoint skills.
    • Strong experience with Business Intelligence (BI) and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
    • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
    • Proven ability to manage multiple priorities and meet tight deadlines.
    • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
    Benefits:
    • Competitive remuneration and benefits package.
    • Opportunities for professional advancement and skill development.
    • Supportive and collaborative work environment.
    • Opportunity to contribute significantly to organizational growth and expansion.

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