Global Financial Planning and Analysis Director

2 weeks ago

Thāne, Maharashtra, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 3,00,00,000

Job Overview

We are seeking a strategic and detail-oriented finance professional to lead our financial planning and analysis efforts. This role will play a key part in supporting business decision-making through financial analysis, forecasting, and performance reporting.

About the Role

This is an exciting opportunity for a hands-on finance leader who can drive financial planning, budgeting, and forecasting processes globally. The successful candidate will report directly to the CFO and be responsible for leading a cross-functional team to deliver high-quality financial information and insights.

Key Responsibilities:

  1. Develop and maintain global budgeting, forecasting, and monthly reporting processes.
  2. Create, build, and improve financial models to evaluate business performance across countries and revenue verticals.
  3. Prepare weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value, and metrics.
  4. Evaluate and analyze potential transactions and product pricing scenarios, including preparation of detailed financial models.
  5. Manage detailed cash forecasts (TWCF and rolling 18-month) to monitor cash burn.
  6. Support scenario planning, long-range financial models, and ad-hoc strategic analyses.
  7. Support the CFO in capital raise with pitch decks, road show materials, and insightful analysis.
  8. Manage CAP table for the organization and manage dilution scenarios with additional funding rounds, SAFE agreements, Convertible Debt, and Option grants.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5-10 years of progressive experience in FP&A, corporate finance in a Private Equity held company or other high-growth company.
  • Strong financial modeling and advanced Excel/Google Sheets skills; experience with BI/reporting tools a plus.
  • Experience working with multi-entity or global financial reporting.
  • Strong analytical, problem-solving, and organizational skills.
  • Clear communication skills with the ability to translate financial data into insights for non-finance stakeholders, including creating and presenting persuasive presentations.
  • Ability to be independent, hands-on, and support stakeholders in multiple jurisdictions and time zones.
  • Fluent, professional level of English is a requirement.

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