Strategic Financial Planning Professional

1 week ago

Mumbai, Maharashtra, India beBeeAnalysis Full time ₹ 1,50,000 - ₹ 28,00,000

Job Title: Planning and Analysis Associate

Job Summary:

We are seeking a highly skilled Planning and Analysis Associate to join our team. The ideal candidate will be responsible for driving solutions in financial analysis, working closely with business and IT managers to create budgets and forecasts, and identifying risks and opportunities.

Key Responsibilities:
  • Manage total expense base and perform analysis of financial budget & forecast for designated technology group within the global tech, including direct/indirect expenses and vendor expense management.
  • Develop, consolidate and present insightful qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances and understand the key business drivers.
  • Actively participate in business management functions viz., workforce management, headcount location planning & other non-financial metrics for the technology group.
  • Creation of PowerPoint presentations, dashboards, and other reporting for clients and finance & business management team.
  • Driving improvements, enhancing controls and streamlining processes / introducing automation where possible.
  • Builds and maintains relationships with both regional & global technology F&BM community and key service providers across IT lines of business as well as enterprise functions (human resources, finance, legal, vendor management, etc).
Required Skills and Qualifications:
  • Minimum of 5+ years of financial/accounting & business management/FP&A experience.
  • Bachelor's/Master's degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS.
  • Advanced skills in Microsoft Office (MSExcel and PowerPoint) and Essbase.
  • Strong relationship management skills to interface with various stakeholders.
  • Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner.
  • Excellent written and verbal communication skills necessary.
Preferred Qualifications, Capabilities, and Skills:
  • Prior work experience in corporate finance/technology finance preferred.
  • Working knowledge on Tableau and Alteryx will be an added advantage.
  • Experience with financial systems (Ariba, Beeline, SAP, Essbase) preferred.

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