Lead Budget Planner

5 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Senior Financial Analyst Role

As a Senior Financial Analyst, you will play a crucial role in shaping the financial future of our organization.

Key responsibilities include:

  • Developing and managing annual operating budgets and long-term financial forecasts for departments and business units.
  • Creating complex financial models to support strategic initiatives and investment opportunities.
  • Tracking key performance indicators (KPIs) and comparing actual financial results against budgets and forecasts.
  • Analyzing drivers of financial performance and providing detailed explanations for deviations from budget and forecasting.
  • Collaborating with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.

Requirements:

  • 5-7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications, including Macros and advanced Excel.
  • Knowledge of financial modelling software.

For success in this role, candidates should possess excellent communication and problem-solving skills, as well as the ability to adapt to changing priorities and deadlines.

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