Senior Financial Planning Strategist

2 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 19,78,500 - ₹ 25,44,500

Job Title: Senior Financial Planning Analyst

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The role of a Senior Financial Planning Analyst is crucial in providing financial and operational reporting & analysis to the business leadership team. This involves delivering files & reports, including monthly forecast / annual budget reporting packs that support management decision making.

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Key Responsibilities:

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  • Deliver accurate and timely financial and operational reporting and analysis.">
  • Support daily/weekly/monthly business report preparation.">
  • Ensure accuracy and integrity of information stored in our systems.">
  • Monitor actual financial performance and compare budget and forecast projections.">
  • Analyze and interpret variances with commentaries across periods/cycles.">
  • Liaise with GL Accounting team to post monthly adjustments.">
  • Manage and report OPEX/CAPEX.">
  • Headcount management and reporting.">
  • Drive continuous improvement and ways of working.">
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Requirements:

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To succeed as a Senior Financial Planning Analyst, you will need:

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  • A degree in Finance and Accounting (CA/MBA).">
  • 6-10 years combined accounting, controlling, reporting and financial planning & analysis experience.">
  • Excellent understanding of accounting principles and financial analysis.">
  • Solid experience in preparing financial & operational reporting and analytics.">
  • Strong organizational skills, detail-oriented, and able to work well under pressure.">
  • Fluent English language proficiency.">
  • Ability to work collaboratively in a fast-paced environment.">
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Technical Skills:

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You should have strong proficiency in MS Excel, Word, and PowerPoint, as well as experience with data retrieval and consolidating data from general ledger/data warehouse tools.

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