Senior Financial Planner

2 days ago

Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,36,000 - ₹ 21,60,000

Job Title: Financial Planning Strategist

Job Description:

  • The ideal candidate will have strong analytical capabilities, deep financial modeling skills and ability to collaborate across teams to support decision-making in a fast-paced environment.
  • Key Responsibilities include preparation of annual budgets, quarterly forecasts, long-term financial plans and strategic initiatives.
  • 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.

Business Partnering:

  • Partner with business unit leaders 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 regular performance reports and variance analysis to all stakeholders for their respective business units.

Strategic Initiatives:

  • Support investment analysis and other ad-hoc projects.
  • Assist in scenario planning, risk analysis and sensitivity modeling to evaluate business opportunities.

Qualifications:

  • Chartered Accountant 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.

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