Strategic Financial Planning and Analysis Specialist

13 hours ago

Hyderabad Secunderabad Telangana, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

Role Overview

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  • We are looking for a highly motivated and detail-oriented FP&A professional with deep expertise in financial planning, budgeting, forecasting, variance analysis, and strategic business support.">
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Key Responsibilities:

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  • Lead and support annual budgeting, rolling forecasts, and scenario/simulation planning to drive process improvements and decision-making through insightful financial analysis.">
  • Develop and deliver monthly, quarterly, and annual management reports with meaningful commentary to stakeholders.">
  • Conduct deep-dive analysis on cost centers, P&L, revenue, and expense drivers to optimize performance.">
  • Prepare presentations and ad-hoc financial analysis for leadership teams and senior stakeholders to inform strategic decisions.">
  • Perform capital expenditure forecasting and monitor budget utilization to ensure alignment with business objectives.">
  • Collaborate with business teams on cost-benefit analyses and process efficiency initiatives to enhance operational effectiveness.">
  • Handle ad-hoc queries, financial data reconciliation, and custom reporting requirements to provide high-quality support.">
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Competencies & Capabilities:

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  • The ideal candidate should be able to connect the big picture, manage complexity across multiple deliverables, and prioritize effectively.">
  • Strong analytical thinking, diagnostic mindset, and learning agility are essential for success in this role.">
  • Proficiency in Microsoft Office, particularly Excel, is required, along with advanced skills in financial modeling, data analysis, and stakeholder communication.">
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Continuous Improvement:

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  • Drive continuous improvement initiatives across the FP&A function to enhance efficiency and effectiveness.">
  • Identify and implement automation opportunities to streamline processes and improve productivity.">
  • Monitor and deliver on agreed service level metrics to maintain high standards of quality and timeliness.">
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Desirable Skills:

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  • Highly numbers-savvy with a strong eye for detail and a proactive approach to delivering quality outputs.">
  • Advanced skills in VBA are a plus, along with excellent communication skills and a client-first mindset.">
  • Flexible and adaptable, with a willingness to learn quickly and work independently under pressure.">
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Qualifications & Experience:

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  • MBA (Finance), B.Com, BBA (Finance), or CA Inter qualification is preferred, along with 4-5 years of post-qualification experience in FP&A.">
  • Strong understanding of Finance & Accounting processes and exposure to analytics and reporting tools such as Hyperion, Tableau, or similar platforms are desirable.">
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