Senior Business Intelligence Specialist

2 weeks ago

Thrissur, Kerala, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,20,00,000

The role of a Financial Analyst involves playing a pivotal part in supporting the strategic and operational financial objectives of an organization.

This position reports directly to the Vice President of Finance and is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and quantifying and tracking key financial initiatives.

Working cross-functionally with internal teams, the Financial Analyst ensures that forecasting remains up-to-date, cost actions are accurately quantified, and serves as a point of financial data integrity and truth within the organization.

Key Responsibilities:
  • Collaborate with business stakeholders to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results compared to forecast and budget.
  • Develop executive-level reporting packages, including presentations and dashboards for internal stakeholders.
  • Perform 'hands-on' financial modeling and analyses to support various business challenges and guide conversation with financial reasoning.
  • Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
  • Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Required Skills and Qualifications:
  • 1-3 years of relevant experience in financial analysis, FP&A, or business analytics.
  • Bachelor's Degree in Finance, Accounting, Economics, or a related field.
  • Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish oneself as a Finance partner supporting mutual objectives.
  • Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint.
  • Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
  • Communication: Demonstrates strong communication skills to effectively present financial insights.

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