Senior Financial Planner

2 weeks ago

Gurgaon, Haryana, India beBeeAnalyst Full time ₹ 20,00,000 - ₹ 25,00,000

Role

  • The primary objective of this position is to provide critical support to the financial close process by analyzing variances against budget, forecasts, prior year actuals and key business drivers.
  • This includes reviewing and providing thoughtful commentary to management teams, ensuring timely and accurate analysis.
  • An additional responsibility will be to develop and update standardized financial reporting packages that drive and support the business.
  • This role will also involve supporting the development of presentations and analysis for quarterly business reviews (QBRs) and quarterly operating reviews (QORs).
  • Furthermore, you will provide relevant financial analytics and business insights to key stakeholders while developing robust tracking mechanisms.
  • A strategic understanding of business dynamics and competitive forces in different markets will be essential in formulating mitigating strategies.
  • You will also execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling.

All About You

  • Educational qualification - Chartered Accountant or CPA or MBA Finance.
  • Advanced knowledge and experience with all phases of financial planning and management.
  • Good knowledge of Business Intelligence tools and experience with financial systems/applications.
  • Reporting, forecasting and budgeting techniques are crucial for success in this role.
  • Strong analytical and problem-solving skills, self-motivation and ability to deliver results in a fast-paced environment.
  • Ability to manage multiple activities of different nature in a condensed timeframe.
  • Excellent communication and presentation skills, strong strategic thinking and business understanding.
  • High intellect with good commercial acumen and a creative approach to problem solving.

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