Senior Business Finance Professional

1 week ago

Aurangabad, Maharashtra, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,20,00,000

Job Title: Financial Analyst

Job Summary:

This role is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to the quantification and tracking of key financial initiatives.

The Analyst will work cross-functionally with internal teams to keep forecasting updated, cost actions quantified accurately, and to serve as point of financial data integrity and truth.

Key Responsibilities:

  • Collaborate with business stakeholders to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results to forecast and budget.
  • Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
  • Perform 'hands on' financial modeling and analyses to support business challenges and guide conversation with financial reasoning.
  • Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
  • Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.

Requirements:

Minimum Experience: 1-3 years of relevant experience in financial analysis, FP&A, or business analytics.

Basic Qualification: Bachelor's Degree in Finance, Accounting, Economics, or a related field.

Preferred Qualification/Skills:

  • Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish yourself as a Finance partner.
  • Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint.
  • Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
  • Communication: Demonstrates strong communication skills to effectively present financial insights.

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