Senior Financial Planning and Analysis Specialist

4 days ago

Aligarh, Uttar Pradesh, India beBeeFinancial Full time ₹ 11,99,999 - ₹ 19,99,999
About the Role

We are seeking a Senior Financial Planning and Analysis (FP&A) professional to join our Finance team.

This is an exciting opportunity to contribute to the growth and expansion of our organization by providing strategic financial insights and analysis.

The successful candidate will be responsible for owning core forecasting and reporting processes, building automation into our analytics stack, and collaborating closely with cross-functional stakeholders to deliver actionable financial insights.

This role requires a strategic and analytically strong individual who can help us bring clarity to complexity and drive scalable financial decision-making.

Key Responsibilities

Our ideal candidate will have expertise in the following areas:

  • Planning & Forecasting: Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams. Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends. Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Reporting & Insights: Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position). Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation. Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
  • Automation & Technology: Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights. Identify opportunities to automate manual workflows (reporting, data collection, reconciliation). Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
  • Collaboration: Partner cross-functionally to align business drivers with financial implications and planning outcomes.
Qualifications

To succeed in this role, you will need:

  • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
  • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
  • Advanced Excel and PowerPoint skills.
  • Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
  • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
  • Proven ability to manage multiple priorities and meet tight deadlines.
  • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.
What We Offer

We offer a competitive remuneration and benefits package, opportunities for professional advancement and skill development, a supportive and collaborative work environment, and the opportunity to contribute significantly to organizational growth and expansion.

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