Senior Financial Planner

3 days ago

Vadodara, Gujarat, India beBeeFinancialAnalyst Full time ₹ 60,00,000 - ₹ 1,00,00,000
Job Description

About our client

A trusted player in the secured lending space, we specialize in offering credit solutions backed by high-value assets.

The role will bring clarity to complexity and drive scalable financial decision-making.

This position will also help us identify opportunities to improve profitability and resource allocation through the synthesis of large datasets and provision of actionable recommendations.

  • Key Responsibilities:
    • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
    • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
    • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives
  • Reporting & Insights:
    • Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)
    • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
    • Support investor reporting, board presentations, and other ad-hoc strategic requests from management
  • Automation & Technology:
    • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
    • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation)
    • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights
  • Collaboration:
    • Partner cross-functionally to align business drivers with financial implications and planning outcomes
Required Skills and Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus)
  • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking
  • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis
  • Advanced Excel and PowerPoint skills
  • Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
  • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus
Additional Requirements
  • Proven ability to manage multiple priorities and meet tight deadlines
  • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders

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