
Senior Financial Planning Analyst
2 days ago
We are seeking a highly analytical and detail-oriented professional to oversee the company's financial planning processes for multiple regions.
Key Responsibilities:- Strategic Financial Planning: Lead the development of annual budgets, long-range plans, and rolling forecasts.
- Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
- Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
- Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
- Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
- Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
- Process Improvement: Enhance financial planning processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
- Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.
- Certifications: CA or MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance.
- Proven Track Record: Proven track record of successfully leading and implementing process improvement initiatives.
- Technical Skills: Strong understanding of business process mapping with ERP/accounting software experience.
- Soft Skills: Excellent analytical and problem-solving skills, effective communication, collaboration, and leadership abilities.
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Senior Financial Planning Professional
4 days ago
Kozhikode, Kerala, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000Financial Planning Analyst Role OverviewWe are seeking a highly skilled Financial Planning Analyst to lead our team. The ideal candidate will have 5+ years of experience in financial analysis, preferably in marketing finance.Key Responsibilities:Develop and execute comprehensive financial planning strategies for the global marketing organizationAnalyze...
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Chief Financial Planning Specialist
4 days ago
Kozhikode, Kerala, India beBeeFinancial Analyst Full time ₹ 7,50,000 - ₹ 12,50,000About Our TeamWe are a venture capital funded FMCG company with a strong focus on the health and wellness space.Our mission is to build a trusted clean-label wellness brand in India. We have recently featured on Shark Tank India, marking a significant milestone in our journey.The founders, Sudha Gogineni and Veda Gogineni, hold degrees from IIT Kharagpur and...
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Senior Financial Planning Analyst
2 days ago
Kozhikode, Kerala, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 24,00,000FP&A Management RoleWe are seeking a highly analytical FP&A professional to join our finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.Key Responsibilities:Lead budgeting, forecasting, and variance analysis...
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Senior Financial Analyst
4 days ago
Kozhikode, Kerala, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 35,00,000Job DescriptionWe are seeking a Senior Financial Analyst to partner with leadership in driving financial planning, analysis, and strategic decision-making.About the Role:Lead core financial processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.Own and drive...
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Senior Financial Analyst Manager
1 week ago
Kozhikode, Kerala, India beBeefinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000Job Title: Senior Financial Analyst Manager">About the Role:We are seeking a highly skilled senior financial analyst manager to lead our team in delivering high-quality financial reports and analyses. As a senior financial analyst manager, you will be responsible for developing and implementing financial models, analyzing financial data, and presenting...
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Senior Financial Data Analyst
2 weeks ago
Kozhikode, Kerala, India beBeeDataAnalysis Full time ₹ 80,00,000 - ₹ 1,20,00,000Job Title:Senior Financial Data Analyst About the Role:Our organization is seeking a skilled Senior Financial Data Analyst to join our team. As a key member, you will be responsible for analyzing and interpreting complex financial data to inform business decisions.Key Responsibilities: Analyzing large datasets to identify trends and insightsDeveloping and...
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Financial Analyst
6 days ago
Kozhikode, Kerala, India DraconX Inc. Full timeAt DraconX, we transform forward-thinking ideas into intelligent, scalable digital solutions. As pioneers in AI business automation and AI-driven SaaS platforms, we specialize in developing MVPs, custom software, and automation systems that accelerate growth and innovation for startups and enterprises alike. With deep expertise in AI, data analytics, and...
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Financial Analyst Trainee
1 week ago
Kozhikode, Kerala, India beBeefinance Full time ₹ 2,50,000 - ₹ 5,00,000Financial Analyst TraineeWe are looking for a highly motivated and detail-oriented individual to join our finance team as a Financial Analyst Trainee.Key Responsibilities:Assist with day-to-day financial analysis, planning, and management tasks.Enter data into financial systems and maintain accurate records.Help in preparing financial reports, forecasts, and...
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Senior Business Intelligence Analyst
3 days ago
Kozhikode, Kerala, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000Job Title: Senior Financial Planning AnalystThe position of a Senior Financial Planning Analyst is a crucial role in driving the financial planning, forecasting, and analytical processes for the organization.This senior-level position will play a critical part in providing insights into variances between actual results and forecasts, identifying key drivers...
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Financial Planning Lead
6 days ago
Kozhikode, Kerala, India beBeeStrategic Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Job DescriptionWe are seeking a Senior Manager to lead financial planning, forecasting, budgeting, and analysis initiatives. This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth. Lead annual budgeting, monthly forecasting, and long-range planning processes...