Senior Financial Planning Professional

17 hours ago

Alleppey, Kerala, India beBeeFPANALYST Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Job Title: Senior Financial Planning Analyst

Job Description:

This role requires a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification.

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, global environment.

  • Financial planning and forecasting: preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing 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) and financial reporting tools (e.g., Hyperion Planning).
  • 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:
  • Opportunity to work in a dynamic, fast-paced environment.
  • Collaborative team culture.
  • Ongoing training and development opportunities.
Others:

Please note that this job description is subject to change based on business needs.

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