Strategic Financial Professional

6 days ago

Kashipur, Uttarakhand, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title: Financial Planning and Analysis Manager

We are seeking a dynamic Finance Analyst to support our financial governance, data analytics, management reporting and IPO preparedness.

  • Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections.
  • Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement.
  • Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions.
  • Build and maintain robust financial models for scenario planning, pricing, and new initiatives.
  • Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management.

Key Responsibilities:

  • Financial Planning & Budgeting:
  • Forecasting & Variance Analysis:
  • Strategic Financial Insights:
  • Financial Modelling:
  • Performance Monitoring:

Required Skills:

  • Financial analysis and forecasting
  • Budgeting and financial planning
  • Variance analysis
  • Financial modelling
  • Reporting and dashboard management

Preferred Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required
  • Master's degree or professional certifications such as CFA, CPA, or CMA are preferred

Experience:

  • 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries

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