Strategic Financial Planning Expert

1 week ago

Nellore, Andhra Pradesh, India beBeeAnalysis Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning and Analysis Leader

As a key member of our organization, you will play a pivotal role in driving business decisions through accurate financial analysis, forecasting, and performance reporting.

Key responsibilities include:

  • Leading global budgeting, forecasting, and monthly reporting processes
  • Building, maintaining, and improving financial models to evaluate business performance across countries and revenue verticals
  • Preparing weekly, monthly, and quarterly reporting packages with clear analysis of variances, risks, and opportunities, key drivers of value and metrics
  • Evaluating and analyzing potential transactions and product pricing scenarios, including preparation of detailed financial models
  • Managing detailed cash forecasts (TWCF and rolling 18 month) to monitor cash burn
  • Supporting scenario planning, long-range financial models, and ad hoc strategic analyses
  • Supporting the CFO in Capital raise with pitch decks, road show materials, and insightful analysis
  • Managing CAP table for the organization and managing dilution scenarios with additional funding rounds, SAFE agreements, Convertible Debt and Option grants

Required skills and 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

Our organization values diversity and inclusion, ensuring all qualified applicants are 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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