Business Finance Specialist

2 days ago

Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 45,00,000 - ₹ 65,00,000
Financial Analysis Role

The successful Financial Analyst will play a pivotal role in driving strategic and operational financial objectives.

Key Responsibilities:
  • Collaborate with business teams to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results against forecast and budget.
  • Develop executive-level reporting packages, including presentations and dashboards for internal stakeholders.
  • Conduct hands-on financial modeling and analyses to support business challenges and guide conversations 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.
Requirements:
  • Minimum 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.
Preferred Qualifications:
  • Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish themselves 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. Preferred experience in or exposure to ERP (e.g., Oracle), Hyperion, CRM (e.g. SalesForce), and BI technologies is a plus (e.g., Tableau, Power BI).
  • 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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