Senior Financial Planning and Analysis Specialist

24 hours ago

Thiruvananthapuram, Kerala, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000
Senior Financial Planning and Analysis Expert

About the Role

We are seeking a highly analytical and strategic Senior FP&A Analyst to join our Finance team.

This role will focus on core forecasting, reporting processes, building automation into our analytics stack, and collaborating closely with cross-functional stakeholders to deliver actionable financial insights.

The ideal candidate will have strong knowledge of financial modeling, budgeting, forecasting, and performance analysis. They will be able to manage multiple priorities, meet tight deadlines, and communicate complex financial concepts to non-finance stakeholders effectively.

The selected individual will have opportunities for professional advancement and skill development in a supportive and collaborative work environment.

Key Responsibilities
  • 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.
Required Skills and Qualifications
  • 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.
Benefits
  • Competitive remuneration and benefits package.
  • Opportunities for professional advancement and skill development.
  • Supportive and collaborative work environment.
  • Opportunity to contribute significantly to organizational growth and expansion.

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