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Strategic FP&A Expert

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Ahmedabad, Gujarat, India beBeeFinancial Full time ₹ 7,50,000 - ₹ 10,00,000
Strategic FP&A Analyst

Our organization is seeking a highly analytical and strategic Senior Financial Planning and Analysis (FP&A) professional to join our Finance team.

  • Planning & Forecasting:
  1. Collaborate with business teams to develop annual budgets, quarterly forecasts, and long-range plans.
  2. Conduct variance analysis between budgeted and actual results, providing clear explanations of business drivers and emerging trends.
  3. Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
Reporting & Insights:
  1. Deliver periodic Management Information System (MIS) reports and performance dashboards for leadership, tracking key revenue, margins, operating expenses, and cash position metrics.
  2. Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
  3. Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
Automation & Technology:
  1. Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
  2. Identify opportunities to automate manual workflows, including reporting, data collection, and reconciliation.
  3. Leverage technology and artificial intelligence tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
Qualifications:
  1. 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
  2. Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
  3. Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
  4. Advanced Excel and PowerPoint skills.
  5. Experience with Business Intelligence and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
  6. Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
  7. Proven ability to manage multiple priorities and meet tight deadlines.
  8. Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
Benefits:
  1. Competitive remuneration and benefits package.
  2. Opportunities for professional advancement and skill development.
  3. Supportive and collaborative work environment.
  4. Chance to contribute significantly to organizational growth and expansion.