Senior Financial Planning Professional

22 hours ago

Dindigul, Tamil Nadu, India beBeeAnalyst Full time ₹ 15,00,000 - ₹ 24,00,000

Job Summary:

We are seeking an experienced Financial Planning and Analysis professional to join our team. 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, global 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.
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability.
  • Development of dashboards and reports to track KPIs and highlight areas requiring attention.
  • Business Partnering:
    • Partnering with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Qualifications:

  • A 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 (e.g., SAP) and BI tools (e.g., Tableau).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capability of working both independently and collaboratively in a dynamic, fast-paced environment.

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