Senior Financial Planning and Analysis Expert

12 hours ago

Erode, Tamil Nadu, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

We are seeking a highly skilled FP&A professional to join our dynamic team.

The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced environment.

This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track KPIs and highlight areas requiring attention.

Key Responsibilities:

  • Financial Planning & Forecasting
  • Business Partnering
  • Reporting
  • Strategic Initiatives
  • Process Improvement

Requirements:

  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and BI tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive 'can-do' attitude.

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