Senior Financial Planning Analyst

2 days ago

Vellore, Tamil Nadu, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000

Job Overview:

We are seeking a highly skilled and detail-oriented professional with 4-6 years of experience in financial planning and analysis to join our team.

This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.

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Key Responsibilities:

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Perform detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Business Partnering:

  • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis and support their strategic initiatives.
  • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Reporting:

  • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensure compliance with internal reporting standards and deadlines.
  • Provide monthly, quarterly, and annual performance report and variance analysis to all stakeholders.

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, financial reporting tools, and BI 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.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive attitude.

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