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Financial Planning & Analysis Lead
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#785765
Remote / WFH
BCE Global Technology Centre
Job Description
BCE Global Tech is the Global Capability Center (GCC) for Bell Canada, one of the world’s largest and oldest telecommunications companies with a legacy spanning over 146 years. Established in 2024, BCE Global Tech operates from a state-of-the-art technology center in Electronic City, Bengaluru, functioning as a pure-play digital and technology hub dedicated to building advanced IT and digital capabilities for Bell. Today, BCE Global Tech is a 700+ strong and rapidly growing team, driving cutting-edge innovation, digital transformation, and large-scale engineering solutions for one of the most iconic telecom brands globally.
Job Summary
Join our strategic finance team as an FP&A Lead and serve as a key business partner, driving informed decision-making across the organization. You will leverage your financial expertise to provide critical insights through robust planning, forecasting, and performance analysis, directly influencing our growth and profitability.
Key Responsibilities
• Financial Planning & Forecasting: Lead the end-to-end annual budgeting and rolling forecast processes, collaborating with business leaders to develop financial plans that align with strategic objectives.
• Performance Analysis & Insights: Deliver actionable insights to leadership by analyzing financial performance, including detailed variance analysis of revenue, costs, and key business drivers. Identify and model financial risks and opportunities.
• Management Reporting: Develop and present clear, concise management reports, dashboards, and KPIs that translate complex financial data into business narratives for senior management.
• Process Improvement: Drive continuous improvement by enhancing and automating FP&A processes, reporting tools, and financial models to improve efficiency and accuracy.
Business Partnership: Act as a trusted financial advisor to business units, providing analytical support for strategic initiatives and communicating financial insights effectively to stakeholders at all levels.
Required Qualifications
Education: MBA (Finance), CA, CFA, or a related advanced degree is required.
Experience: 5-7 years of progressive experience in a Financial Planning & Analysis (FP&A), Business Finance, or Corporate Finance role.
Technical Skills:
• Expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Hands-on experience with ERP systems (e.g., SAP, Zoho, Dynamics).
• Behavioral Competencies:
• Strong business acumen with proven ability to act as a strategic partner.
• Excellent communication skills, with the ability to present complex financial information clearly.
• Analytical mindset with high attention to detail and problem-solving skills.
• Ability to thrive in a fast-paced, evolving environment
What We Offer
• Competitive salaries and comprehensive health benefits
• Flexible work hours
• Professional development and training opportunities
• A supportive and inclusive work environment
• Access to cutting-edge technology and tools.
Report this listing
Job Summary
Join our strategic finance team as an FP&A Lead and serve as a key business partner, driving informed decision-making across the organization. You will leverage your financial expertise to provide critical insights through robust planning, forecasting, and performance analysis, directly influencing our growth and profitability.
Key Responsibilities
• Financial Planning & Forecasting: Lead the end-to-end annual budgeting and rolling forecast processes, collaborating with business leaders to develop financial plans that align with strategic objectives.
• Performance Analysis & Insights: Deliver actionable insights to leadership by analyzing financial performance, including detailed variance analysis of revenue, costs, and key business drivers. Identify and model financial risks and opportunities.
• Management Reporting: Develop and present clear, concise management reports, dashboards, and KPIs that translate complex financial data into business narratives for senior management.
• Process Improvement: Drive continuous improvement by enhancing and automating FP&A processes, reporting tools, and financial models to improve efficiency and accuracy.
Business Partnership: Act as a trusted financial advisor to business units, providing analytical support for strategic initiatives and communicating financial insights effectively to stakeholders at all levels.
Required Qualifications
Education: MBA (Finance), CA, CFA, or a related advanced degree is required.
Experience: 5-7 years of progressive experience in a Financial Planning & Analysis (FP&A), Business Finance, or Corporate Finance role.
Technical Skills:
• Expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Hands-on experience with ERP systems (e.g., SAP, Zoho, Dynamics).
• Behavioral Competencies:
• Strong business acumen with proven ability to act as a strategic partner.
• Excellent communication skills, with the ability to present complex financial information clearly.
• Analytical mindset with high attention to detail and problem-solving skills.
• Ability to thrive in a fast-paced, evolving environment
What We Offer
• Competitive salaries and comprehensive health benefits
• Flexible work hours
• Professional development and training opportunities
• A supportive and inclusive work environment
• Access to cutting-edge technology and tools.
Report this listing
