Senior Financial Planning Analyst

2 weeks ago

Vadodara, Gujarat, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Overview:

We are seeking a highly skilled FP&A professional with 4-6 years of experience and a Chartered Accountant qualification to join our team.

This role will play a critical part in driving financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making.

  • Key Responsibilities include:
  • Financial Planning & Forecasting:
    • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
    • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Planning CAPEX investment for the organization and tracking.
    • Detailed financial analysis to support strategic decision-making and operational improvements.
    • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
    • Developing dashboards and reports to track KPIs and highlight areas requiring attention.
    • Business Partnering:
      • Partnering with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
      • Serving as a trusted advisor to stakeholders, offering actionable insights and recommendations.
    • Reporting:
      • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
      • Ensuring compliance with internal reporting standards and deadlines.
      • Providing monthly, quarterly, and annual performance report and variance analysis to all stakeholders.
    • Strategic Initiatives:
      • Supporting investment analysis and other ad-hoc strategic projects.
      • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
    • Process Improvement:
      • Identifying opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
      • Implementing best practices in financial reporting and analysis.

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