Senior Financial Planning Analyst

24 hours ago

Jaipur, Rajasthan, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

Job Title: Strategic Financial Planning Specialist

About the Role:

We are seeking an experienced financial planning and analysis professional to drive our organization's financial strategy, forecasting, and analytical processes.

Key Responsibilities:
  • Develop comprehensive annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Analyze variances between actual results and forecasts, identifying key drivers and trends.
  • Plan and track CAPEX investments for the organization.
  • Conduct in-depth financial analysis to support strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Create dashboards and reports to track KPIs and highlight areas requiring attention.
Business Partnership:
  • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Serve as a trusted advisor to stakeholders, offering actionable insights and recommendations.
Reporting:
  • Prepare monthly, quarterly, and annual management reports highlighting key financial performance indicators.
  • Ensure compliance with internal reporting standards and deadlines.
  • Provide monthly, quarterly, and annual performance report and variance analysis to stakeholders.
Strategic Initiatives:
  • Support investment analysis and other ad-hoc strategic projects.
  • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
Process Improvement:
  • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
  • Implement best practices in financial reporting and analysis.

The ideal candidate will have a Chartered Accountant (CA) qualification, 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation, and strong understanding of financial principles, budgeting, forecasting, and variance analysis.

Familiarity with business software applications, data visualization tools, and excellent communication and interpersonal skills are essential for success in this role.

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