Strategic Financial Insights Specialist

1 week ago

erode, India beBeeAnalysis Full time

**Financial Planning and Analysis Specialist Role**As a critical member of the finance team, you will play a pivotal role in evaluating strategic financial decisions by leveraging your analytical prowess to dissect complex data, identify key insights, and provide actionable recommendations to stakeholders.Key Responsibilities:Collaborate with senior leaders to conduct in-depth variance analysis on revenue, expense, and margin fluctuations for both prior year and budget comparisons across various entities and consolidated reports.Support the preparation of regular reporting packages for executive-level review, ensuring timely delivery and accurate data representation.Analyze data trends to highlight areas of improvement and optimize business performance.Oversee data transformation from NetSuite and Odoo systems, ensuring seamless integration and maintaining data integrity throughout the reporting process.Develop and refine financial reporting processes to meet evolving business needs.Create customized PowerBI dashboards to visualize performance metrics and facilitate informed decision-making.Contribute to the development and management of the annual budget, providing critical financial planning expertise.Provide expert ad-hoc analysis as required by the finance team, delivering prompt and insightful results.Requirements and Qualifications:3-5 years of experience in finance or accounting, preferably with a focus on detailed variance analysis.Relevant college degree or certification in finance or accounting.Proven expertise with Excel and proficiency in advanced data analysis techniques.NetSuite/Odoo experience is highly valued but not mandatory.Skills and Abilities:Exceptional analytical, organizational, and communication skills.Highly skilled Excel user with expertise in data manipulation and visualization.

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