Senior Financial Planning Lead

5 days ago

Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title: Financial Planning & Analysis Manager

We are seeking a strategic FP&A Manager to drive financial visibility, performance tracking, and decision-making across the business.

Key Responsibilities:

  • Lead budgeting, forecasting, and long-term planning processes in collaboration with business units.
  • Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights.
  • Prepare and deliver monthly, quarterly, and annual financial reports, dashboards, and KPIs.
  • Partner with cross-functional teams (Sales, Operations, Product) to support decision-making with financial models and analysis.
  • Track key business drivers and market trends to inform strategic planning and investment decisions.
  • Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
  • Support board reporting, investor presentations, and other strategic initiatives.
  • Drive process improvements and automation within FP&A to increase efficiency and accuracy.

Qualifications & Experience:

  • Bachelor's degree in Finance or related field preferred.
  • 12+ years of experience in FP&A, corporate finance, or investment analysis.
  • Strong financial modeling and analytical skills; proficiency in Excel and financial planning tools.
  • Experience working in a high-growth or tech-driven environment is beneficial.
  • Excellent communication and stakeholder management skills.

Benefits:

This role offers opportunities for growth, professional development, and a dynamic work environment.

Requirements:

To succeed in this role, you must possess a combination of technical and soft skills, including strong analytical and problem-solving abilities, effective communication and stakeholder management skills, and the ability to adapt to changing priorities and deadlines.

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