Chief Financial Strategist

5 days ago

Agra, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning and Analysis Expert

We are seeking a highly skilled FP&A professional to drive financial planning, forecasting, and analytical processes.

Key Responsibilities:
  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Insightful analysis of variances between actual results and forecasts, identifying key drivers and trends.
  • Planning and tracking of CAPEX investments for the organization.
  • Performing detailed financial analysis to support strategic decision-making and operational improvements.
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability.
  • Development of dashboards and reports to track KPIs and highlight areas requiring attention.
Business Partnering:
  • Partnership with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.
Reporting:
  • Preparation of monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.
  • Providing regular performance report and variance analysis to all stakeholders.
Strategic Initiatives:
  • Supporting investment analysis and other ad-hoc strategic projects.
  • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
Process Improvement:
  • Identifying opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
  • Implementing best practices in financial reporting and analysis.

As a Financial Planning and Analysis Expert, you will play a critical role in driving business growth and improvement through data-driven insights and recommendations.

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