Strategic Financial Decision Maker

2 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Senior FP&A Analyst Role Overview

About the Position:

This strategic and analytically strong Senior FP&A Analyst will join our Finance team, owning core forecasting and reporting processes. They'll collaborate closely with cross-functional stakeholders to deliver actionable financial insights.

Key Responsibilities:

  • 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 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 & Qualifications:

  • Partner cross-functionally to align business drivers with financial implications and planning outcomes.
  • 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 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.

What We Offer:

  • 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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