Senior Financial Planning Expert

12 hours ago

Dombivli, Maharashtra, India beBeeSenior Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning Analyst Position:

We are seeking a highly skilled Financial Planning Analyst to drive financial planning, forecasting, and analytical processes for the organization. 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, global environment.

  • Key Responsibilities:
  • Financial Planning & Forecasting:
    • Develop annual budgets, quarterly forecasts, and long-term financial plans.
    • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Plan CAPEX investment for the organization and track progress.
    • Perform detailed financial analysis to support strategic decision-making and operational improvements.
    • Analyze business performance metrics, including revenue, costs, margins, and profitability.
    • Develop dashboards and reports to track KPIs and highlight areas requiring attention.
  • Business Partnering:
    • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
  • Reporting:
    • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
    • Provide monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.
    • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.
Qualifications:
  • 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 (e.g., Microsoft Navision, Microsoft D365, SAP), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI tools (e.g., Tableau, Power BI).
  • 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.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.
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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