Chief Financial Planning and Analysis Professional

11 hours ago


Palakkad, Kerala, India beBeeFpanalysis Full time ₹ 80,00,000 - ₹ 2,00,00,000

Job Title: Chief Financial Planning and Analysis Professional

We are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team. As a seasoned professional, you will be responsible for analyzing financial data, identifying trends, and making recommendations for improvements.

About the Role:

  • Analyzing past results, performing variance analysis, and identifying trends.
  • Preparing ad-hoc financial/management reports by collecting, formatting, and explaining information from various sub-systems.
  • Creating financial models for decision support and evaluating financial performance by comparing actual results with plans and forecasts.

Requirements:

  • 3-12 years of experience in FP&A, financial planning, and accounting roles.
  • Experience in independent end-to-end month-end closing and reporting.
  • Budgeting, forecasting, variance analysis, management reporting expertise.
  • Advance Excel, PowerPoint knowledge, and working experience is mandatory.
  • Good knowledge and working experience on PeopleSoft is preferred.
  • Strong communication and interpersonal skills.
  • Experience in hospitality/entertainment industry is an added advantage.

What We Offer:

  • A competitive compensation package.
  • Ongoing training and development opportunities.
  • A dynamic and supportive work environment.


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