Senior Financial Planner

22 hours ago


Malappuram, India beBeeFinancial Full time

Finance professionals play a vital role in organizations by providing financial insights to aid decision-making. The position requires expertise in financial planning, budgeting, and forecasting.The ideal candidate will bring analytical skills, technical expertise, and the ability to collaborate across functions.Assist in preparing annual budgets with cross-functional teams, ensuring alignment with organizational strategy.Support rolling forecasts incorporating business performance.Collaborate with business heads to provide financial insights for strategic decision-making.Conduct variance analysis between actual results and budget/forecast.Financial Reporting & AnalysisPrepare and deliver accurate, timely monthly and quarterly management reports.Consolidate financial data across business units for a holistic view of performance.Present dashboards and executive summaries to senior leadership.Financial Systems SupportManage and support financial planning, consolidation, and reporting processes within Hyperion and Oracle PBCS.Partner with teams to implement automation and process improvements.Additional ResponsibilitiesProvide ad-hoc financial analysis as required.Assist in preparing board presentations.



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