Financial Planning and Analysis Specialist

5 days ago


varanasi, India beBeeForecasting Full time

Finance Professional - Budgeting and Forecasting SpecialistWe are seeking a highly skilled finance professional to support budgeting, forecasting, financial reporting, and system administration for our organization.Key Responsibilities:Budgeting and Forecasting: Collaborate with cross-functional teams to prepare annual budgets, ensure alignment with organizational strategy, conduct variance analysis, and standardize processes.Financial Reporting and Analysis: Deliver accurate monthly and quarterly management reports, consolidate financial data, present dashboards, and executive summaries.Financial Systems – HFM/PBCS Support: Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS, partner with teams and external consultants.Qualifications:Chartered Accountant (CA) with 5+ years of relevant experience in IFRS & Consolidation.Strong interpersonal and communication skills.Ability to manage large datasets and deliver accurate analysis.Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.



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