Chief Financial Planning Officer

4 days ago

Alleppey, Kerala, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
">Senior Financial Planning Lead">

We are seeking a strategic Senior Manager to lead financial planning, forecasting, and analysis initiatives that drive business growth and optimize financial performance.

This role will partner with business leaders to deliver data-driven insights, develop financial models, and support long-term strategic goals.

Key Responsibilities:

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

Requirements:

  • Must be a CA
  • 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.

Why Choose Us?

  • Impactful Work: Play a pivotal role in safeguarding assets and reputation in the industry.
  • Tremendous Growth Opportunities: Be part of a rapidly growing company in the telecom and CPaaS space.
  • Innovative Environment: Work alongside a world-class team in a challenging and fun environment.

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