Financial Performance Leader

14 hours ago


Ajmer, Rajasthan, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior Financial Strategist

This role is responsible for delivering in-depth financial insights, analysis, and planning expertise to drive business performance and outcomes.

Main Responsibilities:
  • Providing strategic financial support to inform decision-making.
  • Collaborating with cross-functional teams on budgeting, forecasting, and long-term planning.
  • Leading the annual budgeting, quarterly forecasting, and monthly reporting processes.
  • Analyzing variances between actuals, forecasts, and budgets, and presenting actionable findings.
  • Tracking and analyzing key performance indicators (KPIs) and business drivers.
  • Developing and maintaining informative dashboards and management reports.
  • Identifying cost-saving opportunities and operational efficiencies.
  • Maintaining alignment with financial targets.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
  • 3+ years of experience in business finance, FP&A.
  • Strong understanding of financial modelling, budgeting, and forecasting techniques.
  • Advanced proficiency in Microsoft Excel and financial systems.
  • Excellent analytical, problem-solving, and communication skills.


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