Freelance Associate- Financial Planning

4 weeks ago

Rajahmundry, Andhra Pradesh, India Flexing It® Full time

Our client, a fast-growing multinational alcohol-beverage company is looking for a qualified Business Monitoring Analyst involving close collaboration with multiple cross functional teams such as Pricing, Revenue Growth Management (RGM), and Marketing to extract valuable business insights and action points for areas of concern.

KEY RESPONSIBILITIES

1. REPORTING (POLARIS, ANAPLAN and DATALENS)

- Ensure timely submissions in Polaris (Actual as well as plan), and consistently seek opportunities to enhance tools and processes.

- Lead the transformation effort by creating automated dashboards in Anaplan to deliver improved and swifter insights. Explore the use of AI tools to align with the vision of automation.

2. BUSINESS REVIEWS & PRESENTATIONS

- Build files, formats, and reports to automate analysis in the most precise, accurate and timely manner using existing tools (Anaplan & Polaris)

- Accountable for in-depth analysis of financial statements on a monthly, quarterly, annual and need basis.

- Responsible for preparation of Rolling Forecasts and long-range Strategic plans for the entire India business.

- Assist the FP&A Manager in conducting business reviews pertaining to the strategic plan, rolling forecasts, and the latest estimates for HQ and

India management.

3. BUSINESS SUPPORT AND COLLABORATION

- Collaborate with the pricing team to ensure accurate and timely preparation of the transfer prices for International Whiskies (BIO -Bottled in Origin)

- Collaborate with the pricing and Revenue Growth Teams (RGM) to identify price increase opportunities across states/brands.

- Regularly prepare Gross Margin bridge and engage in discussions with the RGM team based on the analysis to identify action plans and highlight any risks.

- Regularly engage with the marketing teams to explore emerging business opportunities and formulate action plans to address any key issues.

4. PEOPLE MANAGEMENT

- Ability to communicate effectively with peers, managers, and other team members.

- Adaptable to the needs of the team and the organization, flexibility in various work situations and openness to new ideas and perspectives.

- Engaging with both internal and external stakeholders to identify areas for improvement and enhance processes through collaborative efforts.

Skills Required

QUALIFICATIONS

Qualified Chartered Accountant/ MBA

EXPERIENCE

3-5 years post qualification work experience, ideally experience in strategic / financial

planning, forecasting and financial analytics.

FUNCTIONAL AND BEHAVIOURAL COMPETENCIES

1. Good Knowledge of Processes and Information Systems

2. Business Acumen & Strong Analytical skills

3. Attention to detail

4. Effective collaboration

5. Good Communication and Presentation Skills

6. Strong Time Management with Ability to Multitask

  • Financial Planning Leader

    10 hours ago

    Rajahmundry, Andhra Pradesh, India beBeeAccountability Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Financial Planning and Analysis Leadership RoleAbout the positionWe are seeking a seasoned Senior Manager to lead financial planning, forecasting, budgeting, and analysis initiatives across the organization. This strategic leader will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term...

  • Financial Planning Specialist

    4 days ago

    Rajahmundry, Andhra Pradesh, India beBeeOperations Full time ₹ 10,00,000 - ₹ 15,00,000

    Financial Operations Manager">About Us:We are a dynamic educational institution with a progressive approach to K-12 education. We offer CBSE, ICSE, and Cambridge IGCSE curricula that emphasize experiential learning.Position Overview:We seek a highly skilled and experienced Financial Operations Manager to oversee our financial operations and ensure regulatory...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Rajahmundry, Andhra Pradesh, India CR3 Full time

    Manager, Financial Planning & Analysis (FP&A) As the Manager, Financial Planning & Analysis (FP&A), you will serve as a strategic partner to senior leadership, driving financial clarity and enabling smarter, faster business decisions. This role is at the heart of transforming how the organization plans, allocates resources, and responds to a dynamic market...

  • Senior Financial Planning and Analysis Manager

    8 hours ago

    Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Title: Senior Financial Planning and Analysis Manager">About the Job:">The Senior Financial Planning and Analysis Manager will be responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for various teams within the GTM organization. This role involves collaborating with global stakeholders, engaging with the COE...

  • Senior Financial Analyst

    11 hours ago

    Rajahmundry, Andhra Pradesh, India beBeefinancial Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

    We are seeking a detail-oriented and analytical Financial Planning Manager to manage financial planning, data analysis, fundraising support, and investor presentations at both project and group levels.The role requires a strong foundation in financial modeling, fund-raising documentation, and compliance, along with the ability to prepare and present...

  • Cloud Financial Planning Consultant

    1 week ago

    Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 30,00,000

    Job Title: Cloud Financial Planning Consultant - Strategy ExpertiseAs a Cloud Financial Planning Consultant, you will lead the design and implementation of financial planning solutions in Oracle EPM Cloud.You will partner with finance teams to gather requirements and design future-state models that align with best practices.Key Responsibilities:Configure...

  • Financial Services Career Professional

    5 days ago

    Rajahmundry, Andhra Pradesh, India beBeeCareer Full time ₹ 30,00,000 - ₹ 40,00,000

    Client Service Associate Job Opportunity Frontier Wealth is a client-focused wealth management firm dedicated to helping individuals and families plan, grow, and manage their financial future with confidence.We are currently seeking a motivated and detail-oriented Client Service Associate to join our team in Chennai. This on-site internship provides...

  • Chief Financial Strategist

    4 hours ago

    Rajahmundry, Andhra Pradesh, India beBeeStrategic Full time ₹ 24,00,000 - ₹ 30,00,000

    Senior Financial Analyst PositionWe are seeking an experienced Senior Financial Analyst with a proven track record in finance, accounting and SAP-enabled transformation to join our European operations while based out of India.Key Responsibilities:Lead financial planning, budgeting, forecasting and analysis to ensure accuracy and alignment with business...

  • Senior Financial Specialist

    5 days ago

    Rajahmundry, Andhra Pradesh, India beBeeAccountability Full time ₹ 26,40,000

    Finance AssociateJob Title: Finance AssociateOverview: We are seeking a highly skilled and detail-oriented Finance Associate to join our team. As a key member of our finance department, you will be responsible for handling financial compliance, statutory filings, and company incorporations.Key Responsibilities:Financial Compliance: Assist in company...

  • Financial Planning and Analysis Specialist

    1 week ago

    Rajahmundry, Andhra Pradesh, India beBeeBusiness Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Adaptive Insights UserWe are seeking an experienced Adaptive Insights user who can work directly in the platform to manage day-to-day operations, load data, maintain and update data models and views, troubleshoot issues, help the team understand and optimize the current setup, support ongoing consolidation and reporting requirements.Key...