Senior Financial Planning Specialist

16 hours ago

Bhavnagar, Gujarat, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 18,10,000
Financial Planning Analyst Role

We are seeking an experienced Financial Planning Analyst to join our team.

Key Responsibilities:

  • Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
  • Perform Sales Analysis (COPA), including:
    • Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)
    • Profitability by Product Group and SKU level
  • Develop the Annual Sales Plan:
    • SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage
    • Comparison against Previous Budget and Current Year Estimates
    • Facilitate management sign-off of Annual Plan documents
  • Manage Annual Operating Plan (AOP) and Rolling Forecast processes.

Costing & Margin Analysis:

  • Prepare daily product costing (cost sheets) for Marketing requirements.
  • Develop and maintain Actual Monthly Gross Margin Statements:
    • Product-wise, Category-wise, Segment-wise
    • OEM (Original Equipment Manufacturer) – Customer-wise / Product Category-wise
    • Exports – Country-wise / Customer-wise
  • Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise).

Inventory & Revenue Reporting:

  • Prepare Finished Goods (FG) Holding Days report aligned with forward sales plan.
  • Calculate and analyze Norms vs Actuals (SKU-wise, Category-wise, Segment-wise).
  • Deliver accurate and timely Revenue Reports for Senior Management review.

Qualifications:

  • Master's degree in Finance, Accounting, Economics, or Business.
  • Professional certifications preferred: MBA, ACCA, or CIMA.
  • 3–5 years of experience in Marketing Finance or Financial Planning & Analysis.
  • Proficiency in MS Excel, PowerPoint, and database management systems.

Desired Skills:

  • Solid understanding of Accounting Principles and advanced Financial Analysis techniques.
  • Strong business acumen with the ability to interpret changing sales trends and influence decision-making.
  • Hands-on experience with ERP systems such as SAP and financial planning software.

  • Financial Planning Specialist

    11 hours ago

    Bhavnagar, Gujarat, India beBeeFinance Full time ₹ 6,00,000 - ₹ 10,00,000

    Job Description:As a valued member of our team, you will play a crucial role in assisting with financial planning and advisory services. Your primary responsibility will be to collaborate with senior financial advisors to develop comprehensive financial plans tailored to meet the unique needs of our clients.Responsibilities:Financial Planning and Advisory...

  • Senior Financial Planning Professional

    11 hours ago

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

    Job Title: Senior Financial Planning AnalystWe 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...

  • Senior Financial Planning Analyst

    2 days ago

    Bhavnagar, Gujarat, India Russell Tobin Full time

    Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI? We're on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world's top cybersecurity companies. Location: Hybrid – 3 days/week in-office Notice Period: Immediate...

  • Senior Financial Planning and Analysis Professional

    16 hours ago

    Bhavnagar, Gujarat, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Title:Senior FP&A Analyst/Lead">Job Description:">We are seeking an experienced Senior FP&A Analyst or Lead to join our team.">The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting, forecasting, variance analysis, and management reporting.">Responsibilities include producing monthly reports,...

  • Strategic Financial Planning Specialist

    1 week ago

    Bhavnagar, Gujarat, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

    Transform Your Career as a Strategic Financial AnalystWe're seeking a seasoned Senior FP&A Analyst to drive strategic financial planning, forecasting, and reporting.This role will be instrumental in shaping our organization's financial strategy, building automation into our analytics stack, and collaborating with cross-functional stakeholders to deliver...

  • Strategic Financial Planning Executive

    1 week ago

    Bhavnagar, Gujarat, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    We are seeking a seasoned executive to oversee financial statement preparation, ensure compliance with accounting standards, and coordinate with external auditors and tax advisors.Job OverviewThis role will be responsible for driving business outcomes through strategic financial planning, process optimization, and stakeholder engagement.Key...

  • Strategic Financial Planning Manager

    1 day ago

    Bhavnagar, Gujarat, India beBeeFinance Full time ₹ 1,80,00,000 - ₹ 2,00,00,000

    Financial Planning and Analysis RoleWe are seeking a highly skilled FP&A professional to lead our divisional analytics packs. This role is ideal for finance experts with leadership, transformation, and analytical experience.Lead a team of analysts to deliver timely analytics packs with actionable insights.Own service delivery as per defined SLAs with...

  • Business Financial Planning Specialist

    1 week ago

    Bhavnagar, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Financial Operations Manager RoleWe are seeking an experienced Financial Operations Manager to join our team. As a key member of our finance department, you will play a pivotal role in shaping the financial direction of our organization.Your expertise will be instrumental in ensuring we maintain a strong financial health, drive efficiency, and support...

  • Senior Financial Operations Specialist

    2 days ago

    Bhavnagar, Gujarat, India beBeeAccounting Full time ₹ 12,34,800 - ₹ 15,61,800

    Job Title: Senior Financial Operations Specialist">About the Role:">We are seeking a seasoned accounting professional to oversee client relationships, manage financial records, and drive process improvements.The ideal candidate will possess a strong understanding of accounting principles, technical expertise in finance systems, and excellent communication...

  • Financial Planning Expert

    1 week ago

    Bhavnagar, Gujarat, India beBeeInvestment Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Investment Analysis ProfessionalJob OverviewOur organization is seeking a skilled Investment Analysis Specialist to join its team of professionals. This role will involve providing critical investment support and tracking portfolio company performance.Key Responsibilities:Conduct market research, analyze competitors, and perform industry deep-dives on...