Financial Planning and Analysis Specialist

3 days ago

Eluru, India beBeeFinancial Full time

Financial ExpertiseThis pivotal role requires a highly skilled professional with advanced expertise in financial analysis, including data modeling, reporting, and visualization. The successful candidate will be responsible for driving financial excellence, supporting business processes, and delivering actionable insights through robust reporting and decision-making tools.Data Analysis & Modeling: Develop, maintain, and optimize reports using various analytical tools;Financial Reporting & Decision Support: Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; Support forecasting and budgeting processes.Business Process Improvement: Partner with business functions to provide financial analysis, scenario modeling, and decision support; Analyze variances and recommend corrective actions.Accounting & Compliance: Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; Collaborate with accounting teams to reconcile data and validate reporting integrity.QualificationsBachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.5+ years of experience in FP&A or financial analysis roles.Advanced proficiency in financial modeling, forecasting, and variance analysis.Strong understanding of data visualization and Excel skills.Excellent communication and presentation skills.Preferred AttributesExperience supporting multiple business functions in a corporate environment.Ability to translate complex financial data into clear, actionable insights.Detail-oriented with a passion for process improvement and automation.Competencies & Soft SkillsStrategic Thinking: Ability to see the big picture and align financial analysis with business goals.Collaboration: Strong interpersonal skills to work effectively across teams.Adaptability: Comfortable with change and able to pivot quickly in dynamic environments.Communication: Clear and concise in presenting complex financial data to non-financial stakeholders.Problem-Solving: Proactive in identifying issues and implementing solutions.Key Performance Indicators (KPIs)Accuracy of financial reports and dashboards.Efficiency improvements in business processes.Stakeholder satisfaction with reporting and analysis support.Compliance with accounting standards and internal controls.Quality and impact of insights provided to business stakeholders.

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