Strategic Financial Planning Manager

3 days ago

Bengaluru, Karnataka, India beBeeSenior Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title: Senior Business Finance Leader Job Summary: We are seeking a Senior Business Finance Leader to drive strategic financial planning and analysis, partnering with leadership to inform business decisions. Key Responsibilities: FP&A Leadership:
  • Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
  • Own and drive accuracy and timeliness in financial planning cycles.
Business Insights & Decision Support:
  • Provide clear, actionable commentary on cost trends, budgets, and forecasts.
  • Anticipate and address senior stakeholder queries with data-driven insights.
  • Partner with business leaders to evaluate financial performance and recommend improvement levers.
Financial Modelling & Strategic Analysis:
  • Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
  • Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
Reporting & Automation:
  • Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
  • Ensure reporting frameworks provide meaningful, forward-looking insights.
Cross-Functional Collaboration:
  • Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
  • Act as a bridge between business operations and finance, ensuring alignment on key priorities.
 Required Skills and Qualifications: 
  • MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
  • Prior experience in IT services, consulting, or technology-driven companies preferred.
  • Strong skills in financial modelling, scenario analysis, and variance analysis.
  • Excellent business partnering, communication, and stakeholder management skills.
  • Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.
  • Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.
 Benefits: 
  • Be a strategic finance partner driving decisions in a high-growth, global IT services environment.
  • Work closely with senior leadership and board-level stakeholders.
  • Opportunity to shape and strengthen the FP&A function with automation and process excellence.

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