Strategic Financial Leader

2 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title:

Strategic Financial Leader

About the Role:

We seek a results-driven and analytical professional with 4–6 years of experience in financial planning and analysis to fill this role.

Key Responsibilities:

  • Assist in annual budgeting and long-range planning processes in coordination with department heads.
  • Develop financial models to support strategic initiatives, scenario planning, and business cases.
  • Monitor adherence to budget and report variances with actionable insights.

Automation & Reporting Optimization:

  • Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.
  • Reduce manual reporting time and increase data accuracy through system-driven dashboards.
  • Build and maintain Tableau dashboards for real-time financial and operational insights.

Forecasting & Variance Analysis:

  • Prepare and maintain rolling forecasts on a monthly/quarterly basis.
  • Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.
  • Generate timely and accurate monthly/quarterly management reports.
  • Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.
  • Work with business units to improve forecast accuracy and financial discipline.

Key Deliverables:

  • Annual budget and long-range financial plan.
  • Monthly/quarterly rolling forecasts.
  • Executive dashboards and performance reports (Tableau-driven).
  • Detailed variance and trend analysis.
  • Monthly business reviews with key stakeholders.

Qualifications & Skills:

  • Chartered Accountant (CA) or MBA in Finance from a reputed institute.
  • 4–6 years of experience in FP&A or business analysis.
  • Strong analytical and financial modeling skills.
  • Proficiency in Tableau and Excel.
  • Excellent communication and stakeholder management skills.
  • Ability to work independently in a fast-paced environment with high attention to detail.

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