Senior Financial Planner

7 days ago

Thāne, Maharashtra, India beBeeFinance Full time ₹ 1,04,000 - ₹ 1,30,878

We are seeking a highly analytical and strategic leader to drive comprehensive financial planning, budgeting, forecasting, and variance analysis for our client's retail or e-commerce business.

Key Responsibilities
  • Financial Planning & Analysis: Develop meticulous financial plans, budgets, and forecasts. Conduct in-depth variance analysis to identify key performance drivers and deviations from targets.
  • Performance Tracking & Reporting: Continuously track performance against financial goals and provide comprehensive Business reports to stakeholders, offering actionable insights.
  • Business Partnership: Act as a key partner with business teams, providing financial expertise and guidance to support operational and strategic initiatives.
  • P&L Management & AOP: Take an active role in managing the P&L (Profit & Loss), identifying opportunities for revenue growth and cost optimization. Prepare detailed AOPs (Annual Operating Plans), aligning financial targets with business objectives.
Required Skills & Qualifications
  • Strong experience in financial planning, budgeting, forecasting, and variance analysis.
  • Proficiency in tracking financial performance and generating insightful business reports.
  • Demonstrated ability to partner with business teams effectively.
  • Experience in P&L management and preparing Annual Operating Plans (AOPs).
  • Excellent analytical, problem-solving, and communication skills.
  • Must have prior experience exclusively from the Retail or E-commerce industry.
Benefits of this Opportunity
  • This pivotal role requires candidates with a strong background in financial planning and analysis, able to drive strategic decision-making.
  • The ideal candidate will be responsible for driving comprehensive financial planning, budgeting, forecasting, and variance analysis.

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