Senior Strategic Business Analytics Specialist

1 week ago

Nellore, Andhra Pradesh, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 18,00,000

Job Title: Senior Financial Planning Analyst

Seeking a skilled FP&A professional to drive financial planning, forecasting, and analytical processes for the organization.

This role will play a critical part in financial modeling, forecasting, and strategic decision-making.

  • Prepare annual budgets and quarterly forecasts to support business growth.
  • 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 performance.
  • 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.

Required Skills:

  • 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., SAP or similar), financial reporting 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.

Benefits:

  • Opportunity to work with a dynamic team and contribute to the organization's growth.
  • Professional development opportunities to enhance your skills and expertise.
  • A collaborative and supportive work environment that fosters open communication and teamwork.

Others:

  • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Support process improvement initiatives to enhance FP&A processes and systems for greater efficiency and accuracy.
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