Financial Planning Analyst Position

20 hours ago


Erode, Tamil Nadu, India beBeeFinancialPlanning Full time ₹ 12,00,000 - ₹ 17,00,000

Job Title: Financial Planning Analyst

We are seeking a highly skilled professional to join our financial team as a Financial Planning Analyst. The successful candidate will be responsible for preparing and analyzing financial reports, identifying trends and variances, and providing insights and recommendations to optimize financial performance.

Main Responsibilities:

  • Prepare and analyze monthly/quarterly financial reports and dashboards to ensure accuracy and compliance with regulatory requirements.

  • Analyze financial data to identify opportunities for process automation and efficiency gains.

  • Develop impactful financial presentations using PowerPoint and apply creative thinking to develop innovative reporting solutions.

  • Provide data-driven insights to support budgeting and forecasting processes.

  • Validate and control assumptions/models used in financial forecasts through structured project frameworks.

  • Collaborate with cross-functional teams to align financial plans with business objectives and strategies.

  • Build strong relationships with key stakeholders to communicate financial insights and support strategic initiatives.

  • Analyze revenues and other key performance indicators (KPIs) for monthly reporting purposes.

  • Recommend improvements to existing financial processes, tools, and methodologies.

Requirements:

  • Bachelor's/Master's degree in Finance, Accounting, or related field.

  • 3+ years of experience in Financial Planning & Analysis, Accounting.

  • Proficiency in financial modeling, variance analysis, and forecasting.

  • Strong analytical and problem-solving skills.

  • Skilled in PowerPoint and creative thinking.



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