Senior Financial Analyst

2 weeks ago

Pune, Maharashtra, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 30,00,000
Financial Planning and Analysis Manager

You will play a key role in shaping the future of cybersecurity by overseeing financial planning, budgeting, forecasting, and performance analysis for various teams. You will collaborate with global stakeholders, engage with the COE team, and ensure the delivery of accurate and timely financial insights.

Key Responsibilities:
  • Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • 'Roll up your sleeves', demonstrate a hands-on attitude and take ownership of tasks.
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Provide and present meaningful, concise, and clear analysis to senior management on financial challenges and performances.
  • Partner with global finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
  • Ensure compliance with corporate reporting standards and local regulations.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA, CPA, or CFA is a plus.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
  • Proven ability to manage global stakeholders and cross-functional teams.
Skills:
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance.
Soft Skills:
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
  • Ability to work collaboratively with global teams.

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