Senior Financial Planning and Strategy Specialist

3 hours ago

Alwar, Rajasthan, India beBeeFinancial Analyst Full time ₹ 12,00,000 - ₹ 18,00,000

Job Summary:

We are seeking a highly skilled FP&A professional with 4-6 years of experience to drive financial planning, forecasting, and analytical processes. This role will play a critical part in providing insights into variances between actual results and forecasts, identifying key drivers and trends.

Key Responsibilities:

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Financial analysis to support strategic decision-making and operational improvements.
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability.

Business Partnering:

  • Partnering with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Reporting:

  • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.

Qualifications:

  • Chartered Accountant (CA) qualification is mandatory.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and financial reporting tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Ability to work independently and collaboratively in a dynamic environment.
  • Dependable, accountable, and a team-oriented professional.

Required Skills and Qualifications:

  • Financial Analysis
  • Strategic Planning
  • Financial Modeling
  • ERP Systems

Benefits:

The ideal candidate will have a strong understanding of financial principles, budgeting, forecasting, and variance analysis.

This role requires a Chartered Accountant (CA) qualification and 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.

The successful candidate will have advanced proficiency in Excel and financial modeling, experience with ERP systems and financial reporting tools, exceptional analytical skills, and strong communication and interpersonal skills.

This job offers opportunities for career growth and development, with a dynamic and fast-paced work environment.

This role will be responsible for preparing annual budgets, quarterly forecasts, and long-term financial plans, collaborating with cross-functional teams, and analyzing business performance metrics.

The ideal candidate will have a proactive, self-motivated attitude and a positive 'can-do' approach.

A strong attention to detail, organizational skills, and ability to manage multiple priorities are essential for this role.

A knowledge of Ind AS, IGAAP, and US GAAP is preferred.

This role requires a dependable, accountable, and team-oriented professional who can work independently and collaboratively in a dynamic environment.

A strong communication and interpersonal skillset is necessary for this role, along with a proactive and self-motivated attitude.

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