Senior Business Planning Specialist

2 days ago

anand, India beBeeFinancial Full time

Financial AnalystThis role is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. The Financial Analyst works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Analyze financial statements, cash flow, and performance metrics.Prepare monthly, quarterly, and annual financial reports.Monitor key financial indicators and provide insights to management.The Financial Analyst will assist in developing annual budgets and financial forecasts, track budget variances, and provide explanations for deviations. This role also supports scenario planning and financial modeling.Build and maintain financial models (Excel, Power BI, Tableau).Interpret data trends and provide recommendations for business improvement.Conduct cost-benefit and ROI analyses.The Financial Analyst will collaborate with cross-functional teams to gather financial inputs, provide analytical support for strategic initiatives, investments, and projects, and review financial performance of departments and products.Ensure financial practices comply with GAAP and company policies.Prepare documentation for audits and regulatory requirements.Maintain accurate and organized financial records.RequirementsBachelor's degree in Finance, Accounting, Economics, or related field.Strong proficiency in Excel (VLOOKUP, Pivot Tables, Macros preferred).Experience with financial modeling and forecasting.Familiarity with ERP systems (SAP, Oracle, NetSuite) and BI tools.Strong analytical, mathematical, and problem-solving skills.Excellent communication and presentation abilities.

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