Senior Finance Analyst

2 weeks ago


Mysore, Karnataka, India beBeeFinancial Full time ₹ 10,82,606 - ₹ 16,43,839
Job Summary:

We are seeking a detail-oriented Financial Planning & Analysis professional to join our team.

About the Role:

This position involves collaborating with cross-functional teams, analyzing financial performance metrics, and developing dashboards to track key performance indicators.

Main Responsibilities:
  • Financial Planning:
    • Prepare annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business unit leaders and controllers.
    • Analyze variances between actual results and forecasts to identify key drivers and trends.
    • Plan CAPEX investment for the organization and track progress.
  • Business Partnerships:
    • Partner with stakeholders to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act as a trusted advisor offering actionable insights and recommendations.
  • Reporting & Analytics:
    • Prepare monthly, quarterly, and annual management reports highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.


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