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Strategic Financial Planning Manager

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Bengaluru, Karnataka, India beBeeAnalytical Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

Strategic Financial Planning Manager

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Experience Required: 4–6 years of experience in strategic financial planning and analysis.

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Qualification: Chartered Accountant (CA) or MBA in Finance from a reputable institute.

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Key Responsibilities:

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  • Financial Planning & Budgeting: Assist in annual budgeting and long-range planning processes in coordination with department heads.">
  • Develop financial models to support strategic initiatives, scenario planning, and business cases.">
  • Monitor adherence to budget and report variances with actionable insights.">
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Automation & Reporting Optimization:

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  • Automate recurring MIS, KPI dashboards, and investor reports using Tableau, Excel, and other tools.">
  • Reduce manual reporting time and increase data accuracy through system-driven dashboards.">
  • Build and maintain Tableau dashboards for real-time financial and operational insights.">
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Forecasting & Variance Analysis:

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  • Prepare and maintain rolling forecasts on a monthly/quarterly basis.">
  • Conduct variance analysis (actuals vs. budget vs. forecast) to identify trends, opportunities, and risks.">
  • Generate timely and accurate monthly/quarterly management reports.">
  • Analyze financial performance, KPIs, and trends; recommend corrective actions where needed.">
  • Work with business units to improve forecast accuracy and financial discipline.">
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Key Deliverables:

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  1. Annual budget and long-range financial plan.">
  2. Monthly/quarterly rolling forecasts.">
  3. Executive dashboards and performance reports (Tableau-driven).">
  4. Detailed variance and trend analysis.">
  5. Monthly business reviews with key stakeholders.">
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Qualifications & Skills:

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  • Chartered Accountant (CA) or MBA in Finance from a reputable institute.">
  • 4–6 years of experience in FP&A or business analysis.">
  • Strong analytical and financial modeling skills.">
  • Proficiency in Tableau and Excel.">
  • Excellent communication and stakeholder management skills.">
  • Ability to work independently in a fast-paced environment with high attention to detail.">
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