Senior Financial Strategist

5 days ago

Bengaluru, Karnataka, India beBeeFinancial Full time
Financial Analysis Role

We are seeking a skilled Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in defining, refining, and achieving set goals for our organization.

Key Responsibilities:
  • Partner with cross-functional teams to provide financial and strategic analysis, overseeing budgeting and forecasting, and delivering management reports.
  • Handle financial control, analyze business metrics, and develop new reporting capabilities like dashboards.
  • Advise line of business CFOs on enhancing profitability and efficiency.
  • Analyze and reconcile data, prepare reports, and streamline processes through automation.
  • Contribute to developing business procedure recommendations and maintaining financial systems, while assisting with special projects as needed.
Job Responsibilities:
  • Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting.
  • Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.
  • Report on efficiency, analytics, and strategy, including location strategy, span of control, reporting, and analytics.
  • Create financial business cases supporting business initiatives.
  • Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area.
  • Develop and track performance metrics, create presentations, and provide financial analysis on various topics to senior management.
  • Perform variance analysis to understand the key drivers of the results and present commentary to senior managers, explaining changes from prior forecasts/budgets.
  • Help design new reports and dashboards to efficiently deliver the financial results to senior management.
  • Enhance controls and streamline processes, introducing automation where possible.
Required Skills and Qualifications:
  • Bachelor's degree in Accounting, Finance or a technical subject.
  • Advanced skills in Excel and PowerPoint.
  • Proficiency with data mining/gathering and manipulation of data sets.
  • Inquisitive, enthusiastic and diligent, capable of challenging peers.
  • Strong verbal and written communication skills, able to articulate complex issues clearly.
  • Ability to create ad hoc reporting for senior management.
  • Proven track record for executing on special projects/assignments, often with little lead time or information.
  • Highly motivated and able to thrive under pressure and tight deadlines.
Preferred Qualifications, Capabilities and Skills:
  • 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background.
  • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FPA Teams.
  • Highly motivated self-starter with excellent time management/prioritization skills.
  • Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely.

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