Financial Planning Specialist

3 days ago

bikaner, India beBeeStrategic Full time

About the RoleWe are seeking a skilled professional to support financial planning, data-driven decision-making, and executive reporting. This role will include financial analysis, data analytics, and preparation of management and board-level materials.Key Responsibilities:Conduct detailed variance analysis to identify key drivers of performance deviations.Perform margin analysis, including evaluating discounts, cost increases, and other factors impacting profitability.Support cash flow forecasting through analysis of revenue trends, expenses, and working capital.Collaborate with cross-functional teams to validate financial assumptions and ensure reporting accuracy.Data Analysis & InsightsAnalyze product take rates and track changes over time to identify customer and market trends.Evaluate sample kit repeat purchase rates and second-order subscription rates to support retention and growth strategies.Conduct NPS (Net Promoter Score) analysis at the SKU level to assess customer satisfaction at a product level.Coordinate with the KPI/Analytics team to align methodologies, data sources, and reporting standards.Reporting & PresentationPrepare graphs, charts, dashboards, and visual presentations for board decks and monthly executive meetings.Summarize key KPIs, trends, and insights into clear and engaging formats for leadership.Ensure consistency, accuracy, and clarity across all reporting materials.Support leadership with ad-hoc reports and analytical projects as required.Requirements & QualificationsBachelor's degree in Engineering, Finance, Accounting, Economics, Data Analytics, or related field.Preference for candidates from premium institutions in India (e.g., IIMs, IITs, ISB, XLRI, FMS, SPJIMR, or equivalent).MBA or advanced degree in Finance/Analytics is a strong advantage.2–5 years of experience from Strategy Consulting.2–5 years of experience in business analytics, financial analysis, FP&A, or related roles.Strong proficiency in Excel/Google Sheets.Ability to work with large datasets and perform deep-dive analysis.Excellent communication and presentation skills with the ability to simplify complex data.High level of attention to detail, accuracy, and ability to work in a fast-paced environment.About UsOpportunity to work directly with senior leadership on high-impact strategic initiatives.A dynamic, collaborative, and growth-oriented work environment.Competitive compensation and strong career development opportunities.

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