Business Analyst, Financial Planning

22 hours ago


Gurgaon, Haryana, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Job Description

We are seeking an experienced professional to join our team as a Business Analyst, Financial Planning & Analysis. In this role, you will be responsible for supporting the FP&A team in delivering high-quality financial reports and analyses to senior leadership.

The ideal candidate will have a strong background in financial planning and analysis, with experience working with various aspects of FP&A. You will also possess excellent communication skills, both written and verbal, and be able to effectively communicate complex financial information to stakeholders.

Key Responsibilities:

  • Support the FP&A team in delivering weekly business reviews and reporting as per the agreed SLA with clients
  • Track and report KPIs with accuracy and ensure timely delivery as per the SLA
  • Develop SOPs based on transitions from clients and seek signoff
  • Define, develop, and maintain reports to support decision-making
  • Identify trends, perform follow-up analysis, highlight risks and opportunities
  • Contribute to and drive continuous process improvement initiatives to meet business needs
  • Process and interpret data to gain actionable insights
  • Highlight and bring to the notice of clients any issues or hurdles impacting services

Required Skills and Qualifications

Minimum Qualifications:

  • MBA/Graduate
  • Rich experience working with various aspects of FP&A
  • Experience working in client environments and managing multiple stakeholders
  • Familiarity with KPI reporting for senior leadership teams
  • Knowledge of common performance metrics like Revenue, Margin, EBITDA, MQL, CAC, Bookings, and basic revenue recognition concepts
  • Hands-on experience with intermediate to advanced Excel skills
  • Good communication skills for executive communication

Preferred Qualifications/Skills:

  • Possible knowledge of Anaplan/Salesforce/QlikSense

Benefits

This role offers a competitive salary and benefits package, including health insurance, retirement plans, and paid time off.

Others

If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.



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