Senior Financial Planning and Analysis Executive

5 days ago

Ellore, Andhra Pradesh, India beBeeFinance Full time ₹ 90,00,000 - ₹ 1,20,00,000
Strategic Finance Partner

We are seeking an experienced Senior Business Finance Manager – FP&A to partner with leadership in driving financial planning, analysis, and strategic decision-making.

About the Role
  • Financial Planning and Analysis:
    • Lead core financial processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
    • Own and drive accuracy and timeliness in financial planning cycles.
  • Business Insights & Decision Support:
    • Provide clear, actionable commentary on cost trends, budgets, and forecasts.
    • Anticipate and address senior stakeholder queries with data-driven insights.
    • Partner with business leaders to evaluate financial performance and recommend improvement levers.
  • Financial Modelling & Strategic Analysis:
    • Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
    • Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
  • Reporting & Automation:
    • Continuously evaluate, rationalize, and automate financial reporting to improve relevance, accuracy, and efficiency.
    • Ensure reporting frameworks provide meaningful, forward-looking insights.
  • Cross-Functional Collaboration:
    • Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
    • Act as a bridge between business operations and finance, ensuring alignment on key priorities.
    Ideal Candidate Profile
    • MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
    • Prior experience in IT services, consulting, or technology-driven companies preferred.
    • Strong skills in financial modelling, scenario analysis, and variance analysis.
    • Excellent business partnering, communication, and stakeholder management skills.
    • Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.
    • Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.
    Why This Opportunity?
    • Be a strategic finance partner driving decisions in a high-growth, global environment.
    • Work closely with senior leadership and board-level stakeholders.
    • Opportunity to shape and strengthen the FP&A function with automation and process excellence.

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