Financial Planner and Business Analyst

2 weeks ago

Aligarh, Uttar Pradesh, India beBeeBusiness Full time ₹ 8,00,000 - ₹ 12,00,000
Our organization seeks a highly skilled Financial Planner and Business Analyst to drive financial planning, budgeting, forecasting, and variance analysis for our service line. The ideal candidate will partner with business teams to provide insights, challenge assumptions, and support decision making while ensuring accurate reporting and cost control to improve efficiency and align with strategic goals.Key Responsibilities:
  • Collaborate with departmental heads and operational teams to provide financial insights and help them achieve strategic and tactical decisions.
  • Attend regular business reviews and provide financial inputs on performance, cost management, and growth plans.
  • Act as a liaison between finance and other departments to translate business needs into financial outcomes.
  • Challenge procurement and operations team to achieve various performance targets.
  • Keep track of various savings targets and analyze the actual savings achieved against those targets.
Financial Planning & Analysis:
  • Manage annual budgeting and periodic forecasting cycles by working closely with business stakeholders and loading into Adaptive Insights system.
  • Manage variance analysis, highlighting risks and opportunities with clear commentary.
  • Build and maintain financial trackers, compiling data required to analyze actuals and compare with budget/forecast.
  • Own overhead cash flow forecasts/budget, liaising with internal team members.
  • Periodically review current processes and work on improving the process to bring more efficiency/automation.
Reporting & Compliance:
  • Ensure timely and accurate preparation of monthly/quarterly management reports.
  • Maintain compliance with internal controls and policies.
  • Work with controlling team for periodic close activities, due diligence on correct usage of transaction parameters (GL, SC, CID, CC) and audit support.
  • Making sure that every transaction in the P&L is understood before finalizing the P&L.
  • Inform management and controllers regarding any unexpected hit in P&L.
  • Deliver the listed tasks or reports as per the SLA/KPIs agreed with stakeholders.
  • Support and lead other team members and making sure that the team objectives are achieved by collective efforts.
Person Specification:
  • Strong business acumen with ability to challenge and influence non-finance stakeholders.
  • Excellent cross-cultural communication and presentation skills.
  • Analytical thinking with a problem-solving mindset.
  • Ability to manage multiple priorities and work in a dynamic environment.
  • Ability to work as individual contributor.
  • Never give up attitude.
Preferred Tools & Systems:
  • Advanced excel and financial modelling skills; experience with BI tools is a plus.
  • Experience of Workday and Adaptive Insights preferred.
Education Qualification & Experience:
  • Commerce graduate with intermediate pass of CA/CWA or MBA (Finance).
  • 5+ years' experience as Finance Analyst.
The key qualities we seek include strong analytical skills, excellent communication and collaboration skills, and a proactive approach to problem solving.,

  • Expert Financial Planner and Analyst Wanted

    2 days ago

    Aligarh, Uttar Pradesh, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Strategic Finance Expert WantedWe're seeking a highly skilled FP&A Assistant Manager with strong expertise in US GAAP and a proven background in financial planning, forecasting, and strategic analysis.This is not your average accounting role. As a member of our finance team, you'll drive the budgeting, forecasting, and performance review processes that power...

  • Senior Financial Analyst

    2 weeks ago

    Aligarh, Uttar Pradesh, India beBeeFinance Full time ₹ 9,00,000 - ₹ 12,00,000

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will be responsible for providing expert financial analysis and advice to support business decision-making.About the RoleThe Senior Financial Analyst will work closely with senior management to develop and implement financial strategies that drive...

  • Senior Financial Planning Analyst

    1 week ago

    Aligarh, Uttar Pradesh, India beBeeFinancialPlanning Full time

    Senior Financial Planning AnalystWe are seeking an experienced Senior Financial Planning Analyst to join our team. The ideal candidate will have in-depth knowledge of financial planning, consolidation, and reporting processes.Main Responsibilities:Develop and implement financial planning models using advanced tools and techniques.Collaborate with...

  • Chief Financial Strategist

    7 days ago

    Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    Strategic Finance LeaderWe're seeking a forward-thinking FP&A Assistant Manager with strong expertise in US GAAP and a proven background in financial planning, forecasting, and strategic analysis. The role demands big-picture thinking, financial storytelling, and close partnership with business leaders.About the RoleDrive the budgeting, forecasting, and...

  • Unlock Financial Insights as an AI Analyst Intern

    15 hours ago

    Aligarh, Uttar Pradesh, India beBeeDataAnalysis Full time ₹ 30,00,000 - ₹ 60,00,000

    AI Financial Analyst Internship OpportunityWe are seeking a highly motivated and detail-oriented individual to join our team as an AI Financial Analyst Intern. This is a unique opportunity to gain hands-on experience in financial data analysis, machine learning, and artificial intelligence.Key Responsibilities:Conduct advanced data cleaning, preprocessing,...

  • Strategic Financial Decision Maker

    7 days ago

    Aligarh, Uttar Pradesh, India beBeeinvestment Full time ₹ 15,00,000 - ₹ 25,00,000

    Investment Analyst Job DescriptionAn investment analyst is a professional responsible for analyzing financial data to guide business investment and budgeting decisions.The role involves building and maintaining complex financial models and forecasts to inform strategic business decisions.Conduct market research to stay up-to-date on industry trends and...

  • Healthcare Business Intelligence Analyst

    2 weeks ago

    Aligarh, Uttar Pradesh, India beBeeBusinessAnalyst Full time ₹ 15,00,000 - ₹ 25,00,000

    Business Analyst PositionJob Title: Business AnalystLocation: {location}A healthcare-focused business analyst is sought to join our team in a contract role.

  • Dynamic Banking Environment Business Analyst

    2 weeks ago

    Aligarh, Uttar Pradesh, India beBeeBusinessAnalyst Full time ₹ 15,00,000 - ₹ 22,00,000

    Business Analyst RoleWe are seeking a highly skilled Business Analyst to join our team. As a Business Analyst, you will play a crucial role in bridging the gap between business needs and technical solutions within a dynamic banking environment.The successful candidate will have a deep understanding of banking operations, products, and processes, as well as...

  • Business Leader

    2 weeks ago

    Aligarh, Uttar Pradesh, India beBeeStrategic Full time

    Job DescriptionFinancial Analyst Manager RoleThe Financial Analyst Manager is responsible for leading day-to-day aspects of quoting and pricing approvals, supporting the sales team in multi-element and complex deal structuring for large client programs.Key Responsibilities:Lead key projects involving analysis of multiple factors to drive business...

  • Distinguished Financial Data Analyst Apprentice

    6 days ago

    Aligarh, Uttar Pradesh, India beBeeData Full time ₹ 9,00,000 - ₹ 12,00,000

    **Financial Data Analyst Internship Opportunity**At ZeTheta Algorithms, we are on a mission to revolutionize the financial industry with cutting-edge AI tools. As a Data Scientist intern, you will have the chance to work on exciting projects involving financial data analysis, investment research, and risk modeling.We are seeking talented individuals who can...