Strategic Financial Planning Manager

2 days ago


Thrissur, Kerala, India beBeeFinancial Full time ₹ 2,50,00,000 - ₹ 3,50,00,000
Lead Strategic Financial Planning RoleJob Description:

The AVP will lead the financial planning and analysis processes, utilizing strategic thinking and analytical capabilities to drive business outcomes.

Key Responsibilities:
  • Develop and implement annual budgeting and forecasting processes.
  • Provide insightful financial analysis to inform strategic initiatives and optimize operational efficiency.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare detailed financial reports, including variance analysis and commentary.
  • Design and develop financial models to evaluate business scenarios and strategic projects.
  • Ensure compliance with internal controls and corporate policies.
  • Support senior leadership with ad-hoc analysis and presentations.
Required Skills and Qualifications:

The ideal candidate will have 14-16 years of experience in FP&A, preferably in a large or multinational organization, with strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI). A CA certification is desirable.



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