Senior Financial Planning Analyst

7 days ago

Dindigul, Tamil Nadu, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 30,00,000
Job Role and Responsibilities

As a key member of the finance team, you will be responsible for driving financial planning and analysis. You will serve as an interface between the finance function and other teams to close management information system reports and optimize costs.

You will provide real-time analysis and influence strategic decision-making based on financial performance and planning.

Key Responsibilities Include:

  • Developing a deep understanding of the business by performing data-driven trend analysis for operational metrics.
  • Creating processes for new initiatives and improving existing ones with a focus on governance and cost efficiency.
  • Preparing, managing, and publishing business scorecards and MIS reports.
  • Performing reconciliation of MIS and book of accounts to close monthly reports.
  • Stakeholder management and working closely with the controllership and finance teams.
  • Ensuring weekly dashboards are completed for weekly and monthly reviews.
  • Assisting with ad-hoc analysis on various projects as required.

Required Skills and Qualifications:

  • 0-2 years of experience post-CA qualification is mandatory.
  • Strong Excel/Google Sheet skills and good business acumen.
  • Strong interpersonal skills, ability to work with cross-functional teams.
  • Strong financial modeling and presentation skills.
  • Previous experience in FP&A is desired, experience in a start-up would be preferred.
  • Excellent verbal and written communication skills.
  • Knowledge of SQL would be a plus.

Becoming part of our team means being committed to equality and inclusivity. We welcome applications from qualified candidates without regard to race, color, religion, sex, disability status, or any other characteristic protected by law.

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