Senior Financial Business Analyst

8 hours ago

Udaipur, Rajasthan, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Key Responsibilities:

  • Prepare annual financial plans, quarterly forecasts and long-term strategic documents.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate business projections.
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Plan CAPEX investment for the organization and track progress.
  • 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 reports and variance analysis to all stakeholders.

Strategic Initiatives:

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

Process Improvement:

  • Identify opportunities to enhance financial processes and systems for greater efficiency accuracy.
  • Implement best practices in financial reporting and analysis.

Required Skills and 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.
  • Advanced proficiency in Excel and financial modeling experience with ERP systems (e.g. Microsoft Navision SAP) and financial reporting tools (e.g. Hyperion Planning).
  • 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 fast-paced environment.
  • Dependable accountable and a team-oriented professional.
  • Proactive self-motivated and demonstrates a positive approach.

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