Corporate Financial Planning and Analysis Specialist

3 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878

Job Opportunity

We are seeking a skilled C.A/ C.A Inter professional with expertise in Corporate FPNA to join our team as an Assistant Manager/ Team Leader. The ideal candidate will have experience in financial planning, analysis, budgeting, and forecasting.

The selected individual will be responsible for end-to-end FP&A, including preparation of monthly/ quarterly/ yearly reports within tight deadlines. They will also analyze key performance indicators, monitor KPIs, and identify causes of unexpected variances.

This role requires strong analytical skills, attention to detail, and effective communication abilities. The successful candidate will hold review meetings with business owners to present P&L highlights and facilitate informed decision-making.

The required skill-set includes:

  • Corporate Accounting
  • Corporate Financial Planning and Analysis
  • Budgeting & Financial Forecasting
  • Variance Analysis, Trend Analysis
  • Month End Reporting and Closing

In this role, you will work closely with the management team to drive business growth through data-driven insights.

Benefits

We offer a competitive salary with a 25-30% hike on current fixed CTC, along with opportunities for professional growth and development.

Location and Work Arrangement

The role is based in Noida, with a work-from-office arrangement.

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