Financial Planning & Strategy

Lead annual budgeting, rolling forecasts, and long-range planning processes

Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions

Partner with executive leadership to translate financial data into actionable strategy

Support scenario planning, sensitivity analysis, and investment evaluation

Partner with operations and accounting to align revenue, cost allocation, and margin reporting at a granular level

Establish ongoing reporting and governance around client-level financial performance

Serve as a trusted advisor to cross-functional leaders across operations, HR, and accounting

Analyze financial performance across multiple lines of business, identifying trends, risks, and opportunities

Own monthly, quarterly, and ad hoc financial reporting for senior leadership

Enhance reporting processes, tools, and data accuracy to support real-time decision-making

Build dashboards and insights using BI tools (e.g., Power BI or similar)

Leverage and optimize financial systems (e.g., NetSuite or similar ERP platforms) to improve planning and reporting capabilities

Support the integration of up-to-date financial technologies, including emerging AI-driven tools

Mentor team members and promote continuous learning and development

Required Experience

- 15+ years of progressive experience in FP&A;, corporate finance, or related roles
- Experience working in a multi-line-of-business,



multinational organization
- Proven track record of supporting executive leadership with financial insights and strategy
- Strong expertise in financial modeling, forecasting, and performance analysis
- Hands-on experience with ERP systems (NetSuite or similar) and financial reporting tools

MBA, CPA, CFA, or equivalent advanced qualification

Experience working with or supporting US-based companies or global finance teams

Shifts : 2 PM to 11 PM

Hybrid

Health insurance to you and 4 dependents of you ( inclusive of respective parents ), Food meal voucher.

Strategic mindset - able to connect financial insights to business outcomes

Advanced analytical capability - translates complex data into clear insights

Advanced proficiency in Excel and financial modeling tools

Experience with NetSuite or equivalent ERP platforms required

Familiarity with BI and visualization tools (e.g., Power BI)

Microsoft Copilot, Claude, or similar) and interest in applying AI to finance workflows

Ownership of a major transformation initiative (client-level P&Ls; and forecasting improvement)

High visibility and direct collaboration with the CFO and executive team

Ability to shape the team, tools, and financial processes

LinkedIn-Optimized Job Posting (High-Attraction Version)

This version is shorter, sharper, and designed to convert strong candidates (especially India-based leaders with multinational experience).

📌 FP&A Manager (Planning (Bengaluru)
🏢 Getix Health
📍 Bengaluru