Senior Financial Planning and Analysis Manager

16 hours ago


Bellary, Karnataka, India beBeeFinancial Full time ₹ 21,66,900 - ₹ 25,89,500

Job Title

We are seeking an experienced FP&A professional with a strong background in financial planning and analysis to join our team. This role is ideal for a finance leader who possesses proven expertise in fast-paced environments.

  • Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
  • Own service delivery as per defined SLAs with business divisions.
  • Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
  • Partner with divisional finance teams to understand business dynamics and their financial impact.
  • Collaborate with multiple key stakeholders to lead annual planning.
  • Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
  • Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
  • Collaborate with cross-functional stakeholders to enhance critical reporting capabilities.

Requirements

  • CA qualification with 12+ years of post-CA Finance experience.
  • Relevant FP&A expertise, ideally within the FMCG sector.
  • Proficiency in BI tools (Tableau, Power BI, or similar).
  • Strong financial and commercial reporting knowledge.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Outstanding communication and stakeholder management skills.
  • Ability to thrive independently and in a team within a fast-paced environment.


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