Senior Financial Planning Professional

4 days ago


Ellore, Andhra Pradesh, India beBeeFinancialPlanner Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planner - Strategic Budget Analyst

Summary:

  • Develop and manage the annual operating plan for departments and business units to drive financial performance.

Main Responsibilities:

  1. Strategic Financial Planning: Create comprehensive financial models to support strategic initiatives, assess various financial scenarios, and provide data-driven insights.
  2. Monitoring and Reporting: Track key performance indicators (KPIs), compare actual results against forecasts, and identify significant variances.
  3. Analysis and Explanation: Analyse the drivers of financial performance, providing detailed explanations for deviations from the plan.
  4. Collaboration and Guidance: Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with goals, and manage expenses effectively.

Required Skills & Qualifications:

  • Masters degree / MBA in finance or a related field is typically required.
  • Strong analytical and problem-solving skills.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications; knowledge of Macros is an added advantage.
  • Proficiency in financial modelling, advanced Microsoft Excel, and financial software.


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