Senior Financial Strategist

4 hours ago

Jamnagar, Gujarat, India beBeeFinance Full time ₹ 15,00,000 - ₹ 20,00,000

Job Overview:

Sought after is a seasoned financial strategist to drive the organization's financial planning, forecasting, and analytical initiatives.

This critical role will play a pivotal part in shaping the company's financial future through strategic decision-making and operational enhancements.

  • Key Responsibilities:
  • Financial Planning & Forecasting:
    • Prepare annual budgets, quarterly forecasts, and long-term financial plans by collaborating with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Provide insightful analysis into variances between actual results and forecasts, identifying key drivers and trends.
    • Plan and track CAPEX investments for the organization.
    • Conduct detailed financial analysis to support strategic decision-making and operational improvements.
    • Analyze business performance metrics, including revenue, costs, margins, and profitability.
    • Develop dashboards and reports to track KPIs and highlight areas requiring attention.
  • Business Partnering:
    • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act 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 all stakeholders for their respective business.
  • 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.

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