Financial Planning and Analysis Professional

1 day ago

Allahabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title: Financial Planning and Analysis Associate

We are seeking a highly motivated and detail-oriented professional to support our financial planning and analysis function in providing comprehensive and timely reporting.

  • Main Responsibilities:
    • Update budget/projection templates, monthly P&L and schedules, budget management in SAP and other MIS/database requirements.
    • Support ad-hoc accounting/reporting requirements.
    • Prepare monthly management reports and schedules, providing insights and summaries to assist decision-making and planning processes.
    • Collect, clean, map, and present large data sets in Excel templates/schedules and PowerPoint.
    • Scrutinize actual financial data for general ledger (GL), cost center (CC) & fund usage, spot irregularities, and make necessary corrections.
    • Support annual budgeting process & quarterly projections, as well as reporting on KPIs (including updating budget templates).
    • Update budgets in SAP, monitor variances, and address queries related to budgets.
    • Assist with ad-hoc accounting and reporting needs of the finance department, ensuring flexibility and responsiveness to evolving financial demands.
    • Partner with finance & other stakeholders daily, fostering effective communication.
    • Identify opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.
    • Communicate findings and insights to stakeholders through presentations and written reports.

Key Skills and Qualifications:

  • Detailed knowledge of financial planning and analysis principles and practices.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Familiarity with SAP and other MIS/database systems.
  • Strong organizational and time management skills.

Benefits:

  • Competitive salary and benefits package.
  • Ongoing training and development opportunities.
  • Collaborative and dynamic work environment.

How to Apply:

Please submit your application, including your resume and cover letter, to [insert contact information].

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