Senior Financial Planning Analyst

2 days ago


kurnool, India beBeeFinancial Full time

We are seeking a finance professional to support strategic planning, financial management and system administration under an outsourced arrangement.Key responsibilities include:Collaborating with cross-functional teams to prepare annual budgets and ensuring alignment with organizational strategy.Supporting rolling forecasts (monthly/quarterly/annual) incorporating business performance metrics.Providing financial insights for decision-making through data analysis and variance reporting.Standardizing and streamlining budgeting, forecasting and reporting processes for operational efficiency.Additional responsibilities include:Preparing and delivering accurate, timely financial reports to senior leadership.Consolidating financial data across business units for a holistic view of performance.Presenting financial dashboards, KPIs and executive summaries to stakeholders.The ideal candidate will have:A Chartered Accountant (CA) certification with 5+ years of relevant experience in IFRS & Consolidation.Strong interpersonal and communication skills.The ability to manage large datasets and deliver accurate financial analysis.Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.



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