Global Financial Planning Expert

7 days ago

Alleppey, Kerala, India beBeeStrategic Full time ₹ 15,00,000 - ₹ 25,00,000
Financial Analyst Role

The role of Financial Analyst involves providing financial expertise and analysis to support business decision-making. This includes preparing and managing data analytics on operational metrics, building and maintaining analytical models on key operating measures, and working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan.

Responsibilities:

  • Prepare and manage data analytics on operational metrics
  • Building and maintaining analytical models on key operating measures
  • Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models to project long-term growth and determine the impacting business factors
  • Analyzing financial and operational results to better understand company performance
  • Utilizing existing tools to deliver meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost center results
  • Reviewing operations and recommending new productivity or cost-saving initiatives
  • Prepare and manage data analytics on operational metrics
  • Prepare and build regional performance reviews in close cooperation with the USA onshore finance team
  • Building and maintaining analytical models on key operating measures
  • Analysis and presentation on client performance, geographic performance, and revenue/pricing success
  • Financial & strategic initiative support for the Senior Management team
  • Preparing business cases to support new investment, strategic, and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reductions
  • Provide insights to senior management around financial modeling, forecasts, and profitability
  • Various ad-hoc financial analytics and projects

Requirements:

  • Bachelor's degree in Commerce or MBA Finance
  • Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting, and financial analysis
  • Knowledge of Randstad operations and systems is an asset

Key Skills:

  • Excellent written, communication, and presentation skills
  • Highly proficient in use of Microsoft Excel (advanced excel skills)
  • Ability to multi-task and be a self-starter
  • Excellent analytical and problem-solving skills
  • Ability to influence management
  • Ability to make improvements to keep pace with a fast-moving environment
  • Advanced excel or financial modeling skills
  • Prior experience on working with essbase would be an added advance
  • Prior experience in financial analysis, corporate FPA experience is preferred
  • Comfortable in time-sensitive, fast-paced environment
  • Strong critical thinking and problem-solving skills

What can you expect in return from us?

We offer a competitive salary, share save scheme, and generous benefits package. As a global organization, we provide extensive learning and development programs to help you reach your full potential. We offer internal career opportunities, international mobility, and a fully flexible working environment.

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