Senior Financial Planning and Analysis Manager

1 week ago

Hyderabad, Telangana, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description

We are seeking a highly analytical and detail-oriented professional to oversee the company's financial planning processes for various regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.

The ideal candidate will partner closely with cross-functional teams to provide actionable insights and support strategic decision-making at the highest levels of the organization. Candidate is required to assume end-to-end responsibility & ownership of management information packs prepared by their team.

Key Responsibilities:

  • Lead the development of strategic financial plans, annual budgets, and rolling forecasts.
  • Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Mentor and manage the team, fostering a culture of excellence and continuous improvement.
Required Skills and Qualifications

The ideal candidate should possess the following skills and qualifications:

  • CA, MBA with 20 years of progressive experience in FP&A, corporate finance, and Business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable).
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.
  • High attention to detail and the ability to work under tight deadlines.

What We Offer:

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

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