Senior Financial Planner and Budget Analyst

6 hours ago

Palakkad, Kerala, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

Job Title: Senior Financial Planner and Budget Analyst

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We are seeking an experienced financial planner and budget analyst to join our team. The successful candidate will be responsible for developing, managing, and monitoring comprehensive financial plans and budgets.

Main Responsibilities:

  1. Develop and manage financial plans and budgets for various departments and business units.
  2. Create sophisticated financial models to support strategic initiatives and investment opportunities.
  3. Analyze key performance indicators (KPIs) and compare actual financial results against budgets and forecasts.
  4. Identify significant variances and provide detailed explanations for deviations from the budget and forecasting.
  5. Collaborate with leaders and department heads to provide financial guidance and ensure alignment with financial goals.

Requirements:

  • A masters degree or MBA in finance, accounting, or a related field is typically required.
  • Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications, including Macros.
  • Proficiency in financial modeling, advanced Microsoft Excel, and financial software.

Preferred Skills:

  • Business Analysis
  • Cost saving Initiatives
  • Data-driven Insights
  • Support Strategic Decisions

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