Strategic Financial Lead

1 week ago

Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,72,80,000 - ₹ 2,59,20,000
Job Title

Financial Planning and Analysis Manager

Job Description:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for working closely with senior management and independently, driving process improvements and providing business insights periodically.

Key Responsibilities:

  • Develop and maintain accurate financial models and forecasts to support business decisions.
  • Provide stakeholders with in-depth analysis and insights into revenue and cost aspects.
  • Review actuals against plans monthly, including account analysis.
  • Utilize finance knowledge to create and analyze reports, metrics impacting financials.
  • Work on key internal and external presentations.
  • Analyze data from excel and larger databases to provide insights as requested.
  • Drive process improvement and policy development initiatives affecting the function.

Required Skills and Qualifications:

  • 2-5 years or 5-12 years of experience, ideally in the IT industry.
  • Preferred CA or MBA degree.
  • Experience working with corporate finance at FP&A or Business Finance functions.
  • Sharp analytical skills.
  • Excellent Microsoft Office skills, with advanced knowledge of Excel and PowerPoint.
  • Clear and concise written and verbal communication skills.
  • Ability to work across multiple teams, manage timelines, and collaborate with diverse disciplines and organization groups.
  • Ability to influence top management and relevant stakeholders with data and analysis.
  • Taking complete ownership of responsibilities and driving timely closure of deliverables.
Benefits:

The successful candidate will have the opportunity to work with a dynamic team, develop their skills and expertise, and contribute to the growth and success of our organization.

Others:

As a Financial Planning and Analysis Manager, you will have the opportunity to make a significant impact on our organization's financial performance and drive business growth.

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