Senior Financial Planning and Analysis Expert

1 day ago

Davangere, Karnataka, India beBeeFinancial Full time ₹ 1,10,00,000 - ₹ 1,70,00,000
We are seeking a highly skilled professional with 4-6 years of relevant experience in financial planning and analysis to join our organization. This role will play a critical part in driving the 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 in a fast-paced environment.

Key Responsibilities:
  • 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.
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability.
  • Development of dashboards and reports to track KPIs and highlight areas requiring attention.

Required Skills and Qualifications:
  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and financial reporting tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.

Benefits:
  • Opportunity to work in a dynamic and fast-paced environment.
  • Collaborative team environment with opportunities for growth and development.

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