Senior Financial Planning Analyst Position

2 days ago

Salem, Tamil Nadu, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,80,00,000

Job Summary:

We are seeking a skilled financial professional with 4-6 years of relevant experience and Chartered Accountant qualification to join our dynamic team.

This role will play a critical part in driving financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and ability to collaborate across teams to support decision-making in a fast-paced 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.
  • Provision of insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning of capital expenditure investment for the organization and tracking.
  • Detailed financial analysis to support strategic decision-making and operational improvements.
  • 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:

  • Partnership 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:

  • Preparation of monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Compliance with internal reporting standards and deadlines.
  • Provision of monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.

Strategic Initiatives:

  • Support for investment analysis and other ad-hoc strategic projects.
  • Assistance 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.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., Microsoft Navision, SAP) and BI tools (e.g., Tableau).
  • 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.
  • Ability to work both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive attitude.

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