Executive Director of Financial Planning and Analysis

9 hours ago


Alleppey, Kerala, India beBeeStrategist Full time ₹ 25,00,000 - ₹ 35,00,000

Job Summary:

Financial Planning and Analysis (FP&A) Manager

This is a key role in driving financial visibility, performance tracking, and strategic decision-making across the organization.

  • Lead budgeting, forecasting, and long-term financial planning processes in collaboration with business units.
  • Analyze financial performance, identify variances vs. budget/forecast, and present actionable insights to senior management.
  • Prepare and deliver monthly, quarterly, and annual financial reports, dashboards, and KPIs.
  • Partner with cross-functional teams to support decision-making with financial models and analysis.
  • Track key business drivers and market trends to inform strategic planning and investment decisions.
  • Develop and enhance financial models for scenario planning, profitability analysis, and resource allocation.
  • Support board reporting, investor presentations, and other strategic initiatives.
  • Drive process improvements and automation within FP&A to increase efficiency and accuracy.

About You:

We are seeking a strategic thinker with a strong attention to detail who is comfortable handling ambiguity and managing multiple priorities.

You will be a proactive, self-starter with strong business acumen, passionate about turning data into decisions.

We value collaboration, innovation, and excellence. This is your opportunity to grow in a role that's central to our business success.



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