Senior Financial Planning and Analysis Specialist

1 week ago


mumbai, India beBeeFinancial Full time

Financial Planning and Analysis RoleJob Description:In this dynamic role, you will support financial planning and analysis for export services business segments. Your responsibilities will include monthly and quarterly performance reviews, variance analysis, KPI tracking, budgeting, long-range planning, and rolling forecasts. You will work closely with global finance teams to ensure accuracy and alignment.Key Responsibilities:Analyze and interpret actuals vs. budget/forecast to understand key performance drivers and ensure data integrityPartner with business teams to gather insights and validate assumptionsPrepare monthly and quarterly performance reports and provide insightful commentary to finance leadership and key stakeholdersRequired Skills and Qualifications:To succeed in this role, you will need:Education and Experience:Bachelor's degree in Finance, Accounting, or a related field2-3 years of progressive experience in FP&A or a similar financial roleSkills:Strong understanding of financial statements and key profitability driversAdvanced skills in Excel or Google SheetsExcellent verbal and written communication skills with strong attention to detailBenefits:As a valued member of our team, you can expect:A competitive salary and benefits packageThe opportunity to work with a remote-first company that values flexibility and autonomyA collaborative and supportive work environmentOthers:At our company, we strive to create a culture that is inclusive, diverse, and empowering. We believe that everyone has the potential to grow and develop, and we are committed to providing opportunities for professional growth and development.



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