Senior Financial Planning

1 day ago


Anand, Gujarat, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 40,00,000
Financial Planning & Analysis Leader

We are seeking an experienced leader to head our Financial Planning & Analysis function. The ideal candidate will have a strong background in financial modelling, Excel, and reporting tools.

This is a senior leadership position that requires strategic thinking, analytical capabilities, and excellent stakeholder management skills. The successful candidate will be responsible for leading the annual budgeting and forecasting processes, providing insightful financial analysis to support business initiatives, and partnering with business leaders to drive financial performance.

Key Responsibilities:
  • Lead the annual budgeting and forecasting processes across business units.
  • Develop and maintain complex financial models to evaluate business scenarios and investments.
  • Provide detailed financial analysis and insights to support strategic initiatives and operational efficiency.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Collaborate with business leaders to identify areas for cost optimization and implement process improvements.
Requirements:
  • CA (Chartered Accountant) qualification or equivalent.
  • 14-16 years of experience in FP&A, preferably in a large or multinational organization.
  • Strong proficiency in financial modelling, Excel, and reporting tools such as SAP, Hyperion, and Power BI.
What We Offer:

We offer a dynamic and challenging work environment, opportunities for growth and development, and a competitive compensation package.



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