Financial Planning Specialist

1 day ago


Mumbai, Maharashtra, India beBeeFinancialAnalyst Full time ₹ 15,00,000 - ₹ 25,00,000

Key Responsibilities:

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  • Develop and maintain accurate and timely financial plans, forecasts, and analyses to support business decision-making.
  • Partner with cross-functional teams to identify opportunities for process improvements, automation, and cost savings.
  • Design and implement effective dashboards and reports to provide real-time insights into key performance indicators.
  • Conduct variance analysis to understand drivers of results and present findings to senior management.
  • Develop and track performance metrics to measure progress against goals.
  • Collaborate with stakeholders to design new reports and dashboards to efficiently deliver financial results to senior management.

Required Qualifications:

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  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum 4 years of work experience with advanced skills in Excel, PowerPoint, and data analysis.
  • Proficiency in data mining, gathering, and manipulation of large data sets.
  • Strong verbal and written communication skills with the ability to articulate complex issues clearly.
  • Ability to create ad-hoc reporting for senior management.
  • Proven track record of executing on special projects with tight deadlines.
  • Highly motivated and able to thrive under pressure.

Preferred Qualifications:

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  • Experience in Financial Services and/or accounting/controller background.

Job Requirements:

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  • Manage annual and ongoing financial planning activities.
  • Provide business rationale and decisions for all month-end financial performance and forecasting.
  • Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.


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