Senior Financial Planning Analyst

18 hours ago

salem, India beBeeFinancial Full time

Job DescriptionWe are seeking a finance professional to support strategic financial planning and execution.Budgeting & Forecasting:Prepare annual operating plans with cross-functional teams.Support rolling forecasts incorporating business performance metrics.Collaborate with business leaders for data-driven insights.Financial Reporting & Analysis:Develop timely monthly management reports.Consolidate financial data for a holistic view of organizational performance.Financial Systems – HFM/PBCS Support:Manage financial planning, consolidation, and reporting within our ERP system.Act as liaison between Finance and IT/IS teams.The ideal candidate will possess:Technical Skills:Proficiency in financial planning and analysis tools (HFM/PBCS).Strong Excel skills with experience in data modeling and analysis.Business Acumen:Demonstrated understanding of financial principles and concepts.Ability to analyze complex financial data and provide insights.Communication Skills:Excellent written and verbal communication skills.Ability to effectively present financial information to various stakeholders.We offer a competitive compensation package and opportunities for growth and development in a dynamic and supportive team environment.Please submit your application, including your resume and cover letter, to [insert contact information]. We thank all applicants for their interest; however, only those selected for an interview will be contacted.

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