Financial Planning Specialist

3 days ago

Gandhinagar, India beBeeBusinessAnalyst Full time

Job Overview:We are seeking a detail-oriented and highly analytical 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. The ideal candidate will have strong quantitative skills, excellent business acumen, and the ability to translate data into actionable insights.Key Responsibilities:1. Financial Analysis• 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.2. Data Analytics• Analyze 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.3. Management Reporting & Presentation• Prepare 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.Required Skills & Qualifications:Bachelor'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.What We Offer:Opportunity 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.About Us:We help businesses scale smarter with our tech-enabled, data-driven outsourcing solutions such as customer experience, bookkeeping, ad operations and data engineering.We swiftly onboard and seamlessly integrate expert teams as an extension of your team, providing tailored solutions that solve problems, enhance productivity, and reduce operational costs.We have a strong track record of delivering substantial value, saving clients over $50 million in operational costs.Our extensive experience spans 15+ years with our talented team of 750+ employees.We are proficient in 10+ languages and cater to 20+ industries, ensuring we meet the diverse needs of our clients.

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