Senior Financial Analyst

2 weeks ago

Pune, Maharashtra, India beBeeCost Full time ₹ 9,00,000 - ₹ 12,00,000
Financial Performance Analyst

About the Role:

We are seeking a skilled Financial Performance Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing and interpreting financial data to inform business decisions.

Key Responsibilities:

  • Develop and maintain proactive business partnering relationships with senior leadership teams to ensure underlying performance is well understood.
  • Support the Performance Management agenda for entities in scope: Ensure robust and timely forecasts. Deliver MI analysis and commentary for leadership teams.
  • Supervise and support cost reduction initiatives: Ensure effective tracking and accurate analysis of profitability.

Strategy Planning:

Support the annual planning process: Ensure plans are appropriately challenged and assured. Produce detailed cost forecasts covering pre and post-allocation views: Draw insights and highlight areas where performance targets are not being met.

Performance Reporting:

Responsible for cost performance reporting activities of respective businesses. 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.

Continuous Improvement:

Continuously improve cost-related systems and processes to increase automation and move towards increasing the self-service model.

Requirements:

  • Educational qualifications: Finance or Engineering Subject area Degree level or equivalent.
  • Experience: 5 years of relevant post-degree experience in financial reporting, budgeting, and forecasting.
  • Preferred education/certifications: Master's Degree or other qualification in a finance field (e.g., MBA, CA, ICWA/Cost Accountants).
  • 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 (e.g., SAP, Microsoft products) and visualization tools (e.g., Power BI).

Benefits:

This role offers a competitive salary and excellent benefits package, including opportunities for professional growth and development.

Contact Information:

Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you

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