Senior Financial Planning Analyst

1 day ago

Pune, Maharashtra, India beBeeFinancialPlanning Full time ₹ 50,00,000 - ₹ 80,00,000

Job Title: Financial Planning and Analysis Senior Analyst

About the Role

The role of a Financial Planning and Analysis Senior Analyst is to provide strategic financial guidance and support to business leaders. This includes developing and maintaining financial models, analyzing business performance, and identifying areas for improvement.

Key Responsibilities
  • Business Partnering and Performance Insights:
    • Establish and maintain a proactive business partnering relationship with the relevant Business/Function Leadership team. Ensure underlying performance is well understood. Proactively challenge and propose performance improvements. Monitor and investigate anomalies and trends.
    • Support the Performance Management agenda for the entities in scope: Ensure robust and timely forecasts. Deliver MI analysis and commentary for the leadership team.
    • Supervise and support cost reduction initiatives: Ensure effective tracking and accurate analysis of profitability. Analyze and interpret actuals. Support reporting and cost allocation processes.
  • Strategy Planning:
    • Support the annual planning process: Ensure plans are appropriately challenged and assured.
    • Produce detailed cost forecasts covering pre and post allocation view: Draw insights and highlight areas where performance targets are not being met.
    • Submit plan/forecast data into relevant cost management systems: Ensure data quality in the submissions.
    • Support ad-hoc and strategic business decisions: Understand the implications balancing risk and reward.
    • Participate in projects and provide financial insight.
  • Performance Reporting:
    • Responsible for the cost performance reporting activities of the respective business.
    • Provide timely, accurate, and reliable financial and management information.
    • Explain the underlying delivery of actuals vs. forecasts on a monthly/quarterly basis: Update in-year outlook.
    • Provide input for the MI recharge process for the entities: Ensure costs are recharged fairly and accurately.
    • Support the drive for continuous improvement in MI: Ensure integrity and accuracy to meet business requirements.
    Required Skills and Qualifications
    • Education:
      • Finance or Engineering Subject area Degree level or equivalent
      • Master's Degree or other qualification in a finance field e.g. MBA, CA, ICWA/Cost Accountants
    • Experience:
      • 5 years of relevant post degree experience in financial reporting, budgeting and forecasting
      • Experience within global, complex and matrix organizations in financial reporting, budgeting and forecasting, preferably in oil gas or retail or logistics or manufacturing or asset-based businesses
    • Skills:
      • Knowledge and application of Plan to Perform processes, including digital literacy and analysis
      • Continuous improvement in performance management and MI to promote standardization and simplification
      • Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI
      Working With Us

We're looking for someone who is passionate about finance and has a strong analytical mind. If you have a proven track record in financial planning and analysis, we'd love to hear from you.

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