Expert Financial Planner

2 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000
Financial Planning and Analysis Expert

Role Overview

Budgeting and Forecasting:

  • Develop and implement annual budgets and long-term financial plans.
  • Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes.
  • Analyze budget variances and provide detailed explanations to senior management.

Financial Analysis:

  • Conduct in-depth financial analysis to support informed decision-making and strategic initiatives.
  • Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
  • Provide actionable recommendations to optimize financial performance.

Management Reporting:

  • Prepare and distribute regular management reports that highlight key financial metrics and performance indicators.
  • Develop dashboards and visualizations to enhance data-driven decision-making.
  • Assist in creating presentations for executive leadership and board meetings.

Business Partnering:

  • Collaborate with various departments and business units to provide expert financial insights and guidance.
  • Act as a finance business partner, offering support and analysis to aid in achieving departmental and organizational objectives.

Data Management and Systems:

  • Ensure accuracy and integrity of financial data within the organization's financial systems.
  • Contribute to process improvements and automation initiatives to streamline FP&A processes.

Ad-hoc Projects:

  • Participate in special projects aimed at improving financial processes, systems, and reporting.
  • Support ad-hoc analysis and requests from senior management.

Key Qualifications

  • Strong analytical skills with the ability to translate complex data into actionable insights.
  • Proficiency in financial modeling, forecasting techniques, and scenario analysis.
  • Advanced proficiency in Microsoft Excel; Power Point, Power BI.
  • Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders.
  • Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines.

Benefits

  • Opportunity to work with a dynamic team on challenging projects.
  • Chance to develop expertise in financial planning and analysis.
  • Professional growth and development opportunities.

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