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Financial Planning and Analysis Specialist

2 weeks ago

Alleppey, Kerala, India beBeeBusiness Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title:

Strategic Business Analyst Manager

Job Summary:

This role involves working closely with senior management to drive process improvements, provide business insights, and coordinate audit processes.

Key Responsibilities:
  • Working closely on the periodic forecast and annual planning for the company.
  • Providing stakeholders with an analysis and insight into revenue and cost aspects.
  • Review Actuals against plans monthly including Account analysis.
  • Utilizing in-depth Finance knowledge to create/generate and analyze reports, analysis metrices impacting the financials.
  • Working on key internal and external presentations.
  • Analyzing/working on excel and larger database to provide insights as and when requested.
  • Drive process improvement and policy development initiatives that impact the function.
  • Working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis.
  • Coordinating Audit processes.
  • Perform Peer Benchmarking and closely track the performances of the peers.
  • Work with top management in creating presentation documents to be delivered to board members and/or customers.
Qualifications:
  • Around 2 – 5 years / 5 – 12 years of experience, ideally in IT Industry.
  • Preferred CA or MBA.
  • Experience working with corporate Finance at FP&A function or Business Finance.
  • Sharp analytical skills.
  • Preferred Industry Experience.
  • Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.
  • Consistently demonstrates clear and concise written and verbal communication skills.
  • Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups.
  • Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data / analysis.
  • Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.