Profit Maximization Specialist

6 days ago

Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878
Senior Financial Analyst Role

Job Summary:

This is a Senior Financial Analyst role that involves providing critical support to the management team in making strategic decisions. The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, and financial reporting.

Key Responsibilities:

  • Preparation of monthly/quarterly/yearly forecasts and submission thereof.
  • Creation of yearly budgets and setting margin targets for projects.
  • Closely tracking monthly financial performance of each project and analyzing against budget.
  • Analysis of monthly profit and loss statements including variance analysis of actual vs forecast, actual vs plan, current month vs prior month, quarter over quarter along with trend analysis.
  • Assistance to the project team during the preparation of statement of work by preparing rate card as a corporate FP&A team.
  • Work with delivery teams to optimize cost/maximize revenue in order to improve margins.
  • Support internal and external auditors/risk assessment teams with necessary information.

Competencies Required:

  • 6 year+ experience in FP&A domain (planning, budgeting, forecasting)
  • Strong skills in financial planning and analysis
  • Experience in costing, budgeting and forecasting.
  • Client facing experience.
  • Critical problem solving and issue resolution.
  • Notice period no more than 30 days.

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