Senior Financial Analyst

18 hours ago

Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Financial Planning and Analysis Leader

The AVP FP&A will spearhead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making.

  • Main Responsibilities:
  • Lead the annual budgeting and forecasting processes across business units.
  • Provide insightful financial analysis to support strategic initiatives and operational efficiency.
  • Partner with business leaders to drive financial performance and cost optimization.
  • Prepare monthly and quarterly financial reports, including variance analysis and commentary.
  • Develop financial models to evaluate business scenarios, investments, and strategic projects.
  • Ensure compliance with internal controls and corporate financial policies.
  • Support senior leadership with ad-hoc analysis and presentations.

This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers. Key skills include proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI). The ideal candidate will have 14-16 years of experience in FP&A, preferably in a large or multinational organization.

Requirements:

  • CA - First/Second Attempt
  • Strong analytical capabilities and stakeholder management skills
  • Proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI)
  • 14-16 years of experience in FP&A, preferably in a large or multinational organization

Benefits:

  • Opportunity to lead strategic financial planning and analysis initiatives
  • Chance to work with senior leadership and drive business performance
  • Collaborative and dynamic work environment

About Us:

We are a leading organization seeking a highly skilled Financial Planning and Analysis leader to join our team. If you are passionate about finance and looking for a challenging role, please apply today

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