Strategic Financial Planning Specialist

4 days ago

Thoothukudi, Tamil Nadu, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Senior Financial Planning and Analysis (FP&A) Analyst Role

This is an exciting opportunity to contribute significantly to organizational growth and expansion.

Job Overview

We are seeking a strategic and analytically strong FP&A professional to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.

  • Develop and maintain comprehensive financial models, including budgeting, forecasting, and performance analysis
  • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
  • Deliver periodic Management Information System (MIS) reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)

Key Responsibilities:

 

Planning & Forecasting
  • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
  • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives

 

Reporting & Insights
  • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
  • Support investor reporting, board presentations, and other ad-hoc strategic requests from management

 

Automation & Technology
  • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
  • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights

Collaboration is key in this role as you'll partner cross-functionally to align business drivers with financial implications and planning outcomes.

Qualifications:

  • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus)
  • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis
  • Advanced Excel and PowerPoint skills
  • Strong experience with Business Intelligence (BI) and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
  • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus
  • Proven ability to manage multiple priorities and meet tight deadlines
  • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders

This is a great opportunity for individuals looking to grow their careers in the finance industry.

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