Strategic Financial Analyst

2 days ago

Mangalore, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,25,00,000
Financial Planning and Analysis Manager

As a Financial Planning and Analysis Manager, you will lead our team to drive financial planning, forecasting, budgeting, and analysis initiatives. You will be responsible for developing and leading annual budgeting, monthly forecasting, and long-range planning processes across the organization.

  • Develop and lead annual budgeting, monthly forecasting, and long-range planning processes across the organization.
  • Collaborate with business units to understand financial drivers and align financial plans with business strategies.
  • Analyze financial and operational performance, identify trends, and deliver actionable insights.
  • Build and maintain financial models to support strategic initiatives and investment decisions.
  • Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
  • Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
  • Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
  • Monitor key KPIs and provide recommendations to improve financial outcomes.

Requirements:

  • Must have a Certified Accountant (CA) qualification.
  • Post-qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
  • Excellent communication and presentation skills; ability to interact with senior stakeholders.
  • Strong business acumen and strategic thinking.

Join Our Team:

Join a rapidly growing company in the telecom and CPaaS space and enjoy tremendous growth opportunities, an innovative environment, and impactful work that safeguards assets, data, and reputation.

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