Executive Financial Planning

6 days ago

Chennai, Tamil Nadu, India mobi Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Position Overview:

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our dynamic Finance

team. In this role, you will play a key part in driving financial planning and analysis activities,

preparing financial reports to support business decision-making. This position offers an excellent

opportunity to collaborate with senior leadership, enhance financial models, and contribute to the

company's growth by streamlining processes and delivering actionable recommendations.

Key Responsibilities:

1. Financial Analysis & Reporting:

  • Prepare detailed financial analyses, dashboards, and presentations for Management and Senior Leadership.
  • Provide insights on financial performance, identifying key trends and actionable inputs.
  • Deliver monthly Budget vs. Actuals variance analysis and recommend corrective actions.

2. Strategic Planning & Fundraising:

  • Develop and maintain advanced financial models to support budgeting, forecasting, and strategic planning.
  • Assist in long-term financial planning, fundraising activities, and scenario analysis to drive informed business decisions.
  • Support incorporation processes by providing financial insights and ensuring compliance with local regulations.

3. Cross-Functional Collaboration:

  • Partner with teams across Finance, Sales, Operations, HR, and other functions to collect data, ensure accuracy, and resolve discrepancies.
  • Collaborate on global FP&A initiatives and align regional performance with company-wide goals.

4. Process Improvement:

  • Identify and implement process enhancements to improve efficiency, data integrity, and reporting accuracy.
  • Leverage tools and technologies to automate repetitive tasks and streamline workflows.

5. Ad Hoc Support:

  • Support the FP&A Manager with ad hoc analyses, special projects, and strategic initiatives as needed.

Experience, Education and Other Requirement:


• Bachelor's degree in finance.


• 2-5 years of experience in FP&A or a similar analytical role within Finance department.


• Knowledge of month-end cycle, P&L activities.


• Experience in preparing reports for Senior Management.


• Excellent communication skills.


• Advanced skills in MS office applications and financial modeling.


• Good public speaking and stakeholder management ability.


• Demonstrates strong analytical skills.


• Confident individual with excellent interpersonal skills and the ability to build relationships

across the business whilst embracing cultural differences.


• Ability to influence and strategically partner with individuals of various educational and

technical backgrounds, both inside and outside the organization.

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