Strategic Financial Planning Expert

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,50,00,000

Job Title: Strategic Financial Planning Expert

About the Role

This is an exciting opportunity to join our organization as a Strategic Financial Planning Expert. As a key member of our team, you will be responsible for driving financial planning, forecasting, and analytical processes.

Key Responsibilities:
  • Financial Planning & Forecasting:
    • Develop and implement annual budgets, quarterly forecasts, and long-term financial plans.
    • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Analyze 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.
    • 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, and variance analysis.
    • 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 regular performance reports and variance analysis to stakeholders.
  • 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.

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