Strategic Financial Planning Manager

3 days ago

Thāne, Maharashtra, India beBeeStrategic Full time ₹ 30,00,000 - ₹ 40,00,000

Job Opportunity: Strategic Financial Planner

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Our organization seeks a seasoned financial professional to drive strategic planning, budgeting, and forecasting across multiple regions. This role demands a detail-oriented individual with expertise in business analysis and financial metrics.

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The ideal candidate will collaborate closely with cross-functional teams to provide actionable insights and inform strategic decision-making at the highest levels of the organization. The successful candidate will assume end-to-end responsibility for management information packs prepared by their team.

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  • Develop and maintain comprehensive budgets, long-range plans, and rolling forecasts.
  • Analyze and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Partner with department heads to understand business needs, track performance, and drive operational efficiency.
  • Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Assess business scenarios, investment opportunities, and risk analysis using financial models.
  • Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Mentor and manage the team, fostering a culture of excellence and continuous improvement.
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The ideal candidate should possess a CA, MBA degree with 20 years of progressive experience in FP&A, corporate finance, and business finance. They should also have:

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  • A proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.
  • High attention to detail and the ability to work under tight deadlines.

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