Senior Strategic Financial Planning Manager

11 hours ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

About Our Role

At our organization, we're looking for a seasoned professional to join our team as a Strategic Financial Planning Manager. This is an exciting opportunity for someone who thrives in a fast-paced environment and has expertise in financial planning and analysis.

Key Responsibilities
  • Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of the factors driving variances.
  • Lead the end-to-end process of Management Information System (MIS) reporting
  • AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenarios.
  • Financial Analysis: Conduct in-depth financial analysis to explain periodic variances (MoM, QoQ, YoY), understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.).
  • Presentations: Prepare and present PowerPoint presentations for senior leadership meetings, monthly decks for key stakeholders, and group reviews.
  • Business P&L Reports: Publish monthly P&L reports for functional heads, driving strong cost control and pre-emptively identifying potential gaps.
  • Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor cash flow targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items.
Requirements
  • Excellent communication skills are essential.
  • Certified Accountant (CA) with 8+ years of experience
  • Proven track record in a similar role, preferably in an IT company.
  • Expertise in ERP systems such as SAP or QuickBooks.
  • Proficiency in Excel and PowerPoint.
  • Strong collaboration and organizational skills.

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