Senior Business Analyst Leader

1 week ago

Ajmer, Rajasthan, India beBeeStrategic Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

Job Title: Financial Planning and Analysis Manager

 

Role Summary

We are seeking an experienced Business Finance professional to lead financial planning, analysis, and strategic decision-making.

  • FP&A Leadership
    • Lead annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
    • Own and drive accuracy and timeliness in financial planning cycles.
  • Business Insights & Decision Support
    • Provide clear, actionable commentary on cost trends, budgets, and forecasts.
    • Anticipate and address senior stakeholder queries with data-driven insights.
    • Partner with business leaders to evaluate financial performance and recommend improvement levers.
  • Financial Modelling & Strategic Analysis
    • Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
    • Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
  • Reporting & Automation
    • Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
    • Ensure reporting frameworks provide meaningful, forward-looking insights.
  • Cross-Functional Collaboration
    • Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
    • Act as a bridge between business operations and finance, ensuring alignment on key priorities.

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