Financial Planning and Analysis Expert

8 hours ago

Nashik, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Senior Financial Planning Analyst Job

The role of a Senior Financial Planning Analyst plays a pivotal part in driving the financial planning, forecasting, and analytical processes for an organization.

Key Responsibilities:

  • Preparation of annual budgets, quarterly forecasts, and long-term strategic plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning capital expenditure investment for the organization and tracking progress.
  • Performing detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track key performance indicators and highlight areas requiring attention.

Business Partnering:

  • Partnering with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Reporting:

  • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.
  • Providing monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.

Strategic Initiatives:

  • Supporting investment analysis and other ad-hoc strategic projects.
  • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.

Process Improvement:

  • Identifying opportunities to enhance financial planning and analysis processes and systems for greater efficiency and accuracy.
  • Implementing best practices in financial reporting and analysis.

Requirements:

  • A Chartered Accountant qualification is mandatory.
  • 4-6 years of experience in financial planning and analysis, preferably in a multinational corporation.
  • A strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with enterprise resource planning systems (e.g., Microsoft Navision, SAP) and financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of accounting standards (e.g., Ind AS, IGAAP, US GAAP) is preferred.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive attitude.

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