Senior Finance Strategist

3 days ago

Pune, Maharashtra, India beBeeFinancialPlanning Full time ₹ 1,75,00,000 - ₹ 2,02,50,000
Financial Planning and Analysis Manager Position

We are seeking a seasoned Financial Planning and Analysis Manager to spearhead our financial operations.

About the Role:
  • Collaborate with sales, gross margin, and SG&A analysts to ensure seamless delivery of key analytics packs.
  • Oversight of service-level agreements with divisions, driving successful outcomes.
  • Strategic planning for FP&A transformation goals, focusing on optimization, simplification, and automation.
  • Close partnership with division finance teams to grasp business dynamics and their impact.
  • Development of annual plans through collaboration with cross-functional stakeholders.
  • Coordination of close and forecast activities, including guidance communication, system loads, results analysis, and senior leadership presentations.
  • Presentation of sustainable content for monthly business reviews (MBRs) and provision of ad-hoc financial analytics and deep dives for informed decision-making.

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