Senior Financial Planning and Business Insights Manager

3 days ago


Lucknow, Uttar Pradesh, India beBeeFinance Full time ₹ 14,36,686 - ₹ 30,44,754

Job Opportunity: Financial Planning and Analysis Lead

A skilled professional is sought to lead a team in delivering high-quality financial insights. The ideal candidate will possess strong leadership, transformation, and analytical experience.

Key Responsibilities:

  • Lead the delivery of divisional analytics packs with actionable insights.
  • Owning service delivery as per defined SLAs with business divisions.
  • Driving FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
  • Partnering with finance teams to understand business dynamics and their financial impact.
  • Leading annual planning by collaborating with key stakeholders.
  • Coordinating close and forecast activities, system loads, result analysis, and preparing content for senior leadership reviews.
  • Developing sustainable content for monthly business reviews (MBRs) and delivering deep-dive financial analytics for decision-making.
  • Collaborating with cross-functional stakeholders to enhance critical reporting capabilities.

Requirements:

  • CA qualification with 12+ years of post-CA Finance experience.
  • Relevant FP&A expertise, ideally within the FMCG sector.
  • Proficiency in BI tools (Tableau, Power BI, or similar).
  • Strong financial and commercial reporting knowledge.
  • Excellent analytical, problem-solving, and decision-making abilities.
  • Outstanding communication and stakeholder management skills.
  • Ability to thrive independently and in a team within a fast-paced environment.


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