Financial Planning and Analysis Specialist

8 hours ago

Jodhpur, Rajasthan, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title: FP & A Specialist

We are seeking an experienced and skilled professional to join our team as a Financial Planning and Analysis (FP&A) specialist. This is an exciting opportunity to drive the financial planning, forecasting, and analytical processes for the organization.

The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced environment.

Key Responsibilities:

  • Prepare annual budgets, quarterly forecasts, and long-term financial plans.
  • 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 its progress.
  • 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 and Qualifications:

  • 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., Microsoft Navision, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI 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:

  • This role offers a challenging and dynamic work environment with opportunities for growth and development.
  • You will be working with a talented and dedicated team who share your passion for finance and analytics.
  • Our organization values continuous learning and provides opportunities for training and professional development.

How to Apply:

Interested candidates should submit their resume and cover letter outlining their qualifications and experience.

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