Senior Financial Planning Strategist

1 week ago

Nellore, Andhra Pradesh, India beBeeFinancial Full time ₹ 35,00,000 - ₹ 50,00,000
Strategic Financial Planning Leader

Job Summary:

We are seeking a highly analytical and detail-oriented professional to oversee the company's budgeting, forecasting, and financial planning processes for multiple regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.

Key Responsibilities:

  • Develop annual budgets, long-range plans, and rolling forecasts.
  • Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Mentor and manage the team, fostering a culture of excellence and continuous improvement.

Requirements:

  • CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.

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