Senior Finance Planning Analyst

1 week ago

Thiruvananthapuram, Kerala, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
About Our Company

At our company, we transform intra-city travel with a bike-taxi platform. We have expanded into various services such as Auto, Cabs, Delivery, Rental, and more.

We provide last-mile connectivity to make it affordable for all. With millions of people choosing us as their top preference, and thousands of registered captains on board, we offer growth opportunities to our team members through multiple avenues within the company.

Job Summary:

We seek a detail-oriented FP&A professional to join our dynamic finance team. The selected individual will be responsible for data analysis, converting raw data into actionable insights, and providing financial analysis and projections to support our strategic decision-making processes.

This role involves active collaboration with cross-functional teams to understand, present reports, and analyze variances and deviations.

Key Responsibilities:
  • Assist in preparing operating plans after understanding business metrics driving costs.
  • Responsible for budgeting and planning based on inputs from Business Heads and the overall annual operating plan.
  • Timely and accurate reporting of all business transactions related to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.
  • Support the general ledger team in preparing monthly management information systems by ensuring timely book closure and sharing relevant schedules for employee costs and other technology costs & reconciliations.
  • Reviewing overall profit and loss statements 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 sharing 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 teams (cost negotiation data inputs) and legal teams (to review agreements with external partners).

  • Senior Financial Planning Expert

    1 week ago

    Thiruvananthapuram, Kerala, India beBeeFinancialPlanning Full time ₹ 12,00,000 - ₹ 20,00,000

    Senior Financial Planning Expert">We are seeking a highly skilled Senior Financial Planning Analyst to join our organization. The successful candidate will have a strong background in financial planning, analysis, and budgeting, with excellent quantitative, analytical, and interpretive skills.">Main Responsibilities:">">Develop and manage annual operating...

  • Senior Financial Planning Analyst

    2 weeks ago

    Thiruvananthapuram, Kerala, India beBeefinancial Full time ₹ 4,00,000 - ₹ 8,50,000

    Job OverviewWe are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for analyzing financial data and providing insights to support business decisions.Key Responsibilities:Financial Data Analysis: Analyze financial statements and reports to identify trends and patterns.Financial Modeling: Develop...

  • Strategic Finance Expert Wanted

    2 weeks ago

    Thiruvananthapuram, Kerala, India beBeeFinancialAnalyst Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Opportunity: Senior Financial AnalystWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team.To be successful in this role, you will need to possess deep knowledge of financial planning, budgeting, forecasting, and analysis. You must also have expertise in SAP S/4HANA FICO and experience in leading end-to-end business...

  • Senior Investment Analyst

    2 weeks ago

    Thiruvananthapuram, Kerala, India beBeeInvestment Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Real Estate Investment OpportunitiesThis role involves overseeing the investment strategy and asset management for a large real estate portfolio.The Senior Analyst will work in a fast-paced, data-driven environment to manage high-impact projects and decisions across the portfolio.Main Responsibilities:Locate and evaluate potential investment opportunities...

  • Senior Financial Planning Specialist

    1 week ago

    Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 21,00,000

    About the RoleWe are seeking a Senior Financial Planning Professional to join our team. This individual will design, configure and deliver planning solutions across various areas including capital expenditures, operating expenses, workforce/headcount and long-range planning.As a Senior Financial Planning Professional, you will work closely with finance teams...

  • Senior Financial Expert

    5 days ago

    Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 50,00,000 - ₹ 75,00,000

    Financial leaders with a strategic vision are sought to drive business growth and improvement. Senior financial analysts play a crucial role in ensuring the financial health of an organization.About the PositionThis senior financial analyst position requires a deep understanding of SAP S/4HANA, specifically in FICO, product costing, and CO-PA modules. The...

  • Chief Financial Planning Analyst

    7 days ago

    Thiruvananthapuram, Kerala, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job OverviewWe are seeking a strategic thinker to oversee our budgeting, forecasting, and financial planning processes for various regions. This role requires a highly analytical and detail-oriented professional with a strong understanding of business drivers and financial metrics.Key ResponsibilitiesStrategic Financial Planning: Develop annual budgets,...

  • Senior Finance Director

    1 week ago

    Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Key Leadership Role in Financial OperationsWe are seeking a seasoned finance professional to spearhead our financial strategy. The ideal candidate will oversee end-to-end financial processes, ensure regulatory compliance, and collaborate with business leaders to drive growth and profitability.About the OpportunityThe successful candidate will be responsible...

  • Senior Finance Manager Position

    1 week ago

    Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 75,00,000 - ₹ 1,25,00,000

    Job Title: Senior Financial Management ProfessionalWe are seeking an experienced finance leader to oversee General Ledger (GL) consolidation and strategic financial planning.Key Responsibilities:Ensure timely month-end and year-end GL closing activities and accurate financial reporting.Consolidate financial data from multiple business units/entities in...

  • Senior Finance Role

    3 weeks ago

    Thiruvananthapuram, Kerala, India Corporate Comrade Consultancy Full time

    Dear Candidates, Please note, we will be able to respond to only those candidates, whose cvs are shortlisted. We respect your valuable time for applying.Job Overvie wJob Title : Senior Finance Role (CA Must)Location : Kollam, KeralaIndustry : Manufacturing experience requiredSalary - 30 LPAOnly from ROLE OVERVIEW:We are looking for a seasoned and...