Senior Financial Planning Specialist

1 day ago

Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

We are seeking a highly analytical and results-driven Senior Financial Planning resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.

Key Responsibilities:
  • Lead the annual budgeting, forecasting, and long-range planning processes across departments.
  • Support the evaluation of PCL, BS, financial, and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
  • Deliver monthly and quarterly financial reporting, including variance analysis vs. budget/forecast
  • Support senior leadership with ad hoc financial models and business case analysis
  • Partner cross-functionally with business units to optimize costs and enhance financial performance
  • Design and maintain financial dashboards and KPIs to track performance metrics
  • Assist in the preparation of board materials, investor presentations, and strategic planning sessions
  • Continuously improve and automate reporting and planning tools.
Requirements:
  • Education: Bachelor's degree in finance, accounting, economics, or related field.
  • Experience: 8+ years of FP&A experience, preferably in mid-to-sized organizations.
  • Strong expertise in Excel and financial modelling.
  • Proven experience in budgeting, forecasting, and variance analysis.
  • Proficiency with financial systems (NetSuite would be preferred).
  • Deep understanding of financial statements and business drivers.
  • Strong communication and storytelling skills to present insights to senior management.
  • High attention to detail and ability to work independently in a fast-paced environment.
Preferred Skills:
  • Chartered Account or an equivalent degree will be preferred.
  • CPA, CFA, or other relevant certifications.
  • Experience working in SaaS, Tech, or Private Equity-backed companies.
  • Familiarity with data visualization tools like Power BI or Tableau.
  • SQL or basic programming knowledge for data extraction and analysis.
  • Exposure to M&A or fundraising financial modelling.
  • Experience working with international teams or multi-currency environments.

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