Chief Financial Strategist

22 hours ago

Shimoga, Karnataka, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Overview

We are seeking a detail-oriented and passion-driven individual to join our finance team as a Financial Planning Analyst.

This role involves data analysis, converting raw data into actionable insights, and supporting strategic decision-making processes.

Key Responsibilities:
  • Prepare operating plans, budget fixed costs, and analyze financial transactions.
  • Review P&L statements, identify key movements, and share data with internal stakeholders.
  • Collaborate with the Business Team and Legal Team on cost negotiation and agreement reviews.
Requirements:

The ideal candidate will possess the following skills and qualifications:

  • Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving the cost.
  • Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP(Annual Operating Plan).
  • Responsible for timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics and month-of-month trend analysis.
  • Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  • Reviewing overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting the same to relevant stakeholders.
  • Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  • Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  • Submission of Provisions and Unit economics for Monthly Book Closure.
  • Review and Reconciliation of Invoices for timely approval and validation.
  • Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners).
Benefits

As an employer, we offer ownership to our team members, providing multiple avenues for growth and development.

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