Senior Financial Planning Professional

21 hours ago

Bhavnagar, Gujarat, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000

Job Title: Senior Financial Planning Analyst

We are seeking a highly skilled and detail-oriented financial planning professional to join our team. This role will play a critical part in driving the organization's financial planning, forecasting, and analytical processes.

Key Responsibilities:
  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investments for the organization and tracking.
  • Detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track KPIs and highlight areas requiring attention.
Business Partnering:
  • Partnering with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.
Reporting:
  • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.
  • Providing monthly, quarterly, and annual performance reports and variance analysis to all stakeholders for their respective business.
Strategic Initiatives:
  • Supporting investment analysis and other ad-hoc strategic projects.
  • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
Process Improvement:
  • Identifying opportunities to enhance financial planning and analysis processes and systems for greater efficiency and accuracy.
  • Implementing best practices in financial reporting and analysis.

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