Chief Financial Planning and Analysis Officer

2 days ago

Tirupati, Andhra Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
FP&A Professional

This is a unique opportunity for an experienced financial analyst to join our dynamic team as the Head of FP&A.

We are seeking a highly skilled and strategic FP&A professional to play a key part in supporting decision-making across the business through financial analysis, forecasting, and performance reporting.

This role will include managing global budgeting, forecasting, and monthly reporting processes. Additionally, you will build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.

Key Responsibilities:
  • Lead and own global budgeting, forecasting, and monthly reporting processes.
  • Build, maintain, and improve financial models to evaluate business performance across countries and revenue verticals.
  • Prepare weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value, and metrics.
  • Evaluate and analyze potential transactions and product pricing scenarios, including preparation of detailed financial models.
  • Manage detailed cash forecasts (TWCF and rolling 18-month) to monitor cash burn.
  • Support scenario planning, long-range financial models, and ad-hoc strategic analyses.
  • Support the CFO in capital raise with pitch decks, road show materials, and insightful analysis.
  • Manage CAP table for the organization and manage dilution scenarios with additional funding rounds, SAFE agreements, convertible debt, and option grants.
Qualifications:
  • 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.
Benefits

A competitive compensation package, discretionary bonus, and equity.

Equal Opportunity Statement:

We are committed to creating an inclusive and diverse workplace. All qualified applicants will be considered for employment regardless of race, color, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other legally protected factor.

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