Senior Financial Planning Specialist

2 days ago

Hyderabad, Telangana, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 15,00,000

As a senior financial analyst, you will play a crucial role in driving the company's financial planning and budgeting processes.

Key Responsibilities:
  • Develop and manage annual operating budgets for hospital departments and business units.
  • Create complex financial models to support strategic initiatives and investment opportunities.
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
  • Collaborate with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.

Required Skills & Qualifications:

  • Master's degree in finance or accounting.
  • Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications, including advanced Microsoft Excel.

  • Financial Planning Specialist

    1 week ago

    Hyderabad, Telangana, India beBeeFinance Full time US$ 8,00,000 - US$ 15,00,000

    Job Title: Financial Planning SpecialistWe are seeking a highly skilled and experienced Financial Planning Specialist to join our team.Job Description:As a Financial Planning Specialist, you will be responsible for providing financial planning and analysis support to the business units. You will work closely with cross-functional teams to develop and...

  • Senior Financial Planning Specialist

    2 days ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    We are seeking a highly analytical and results-driven Senior Financial Planning resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.Key Responsibilities:Lead the annual budgeting, forecasting, and...

  • Enterprise Financial Planning Specialist

    7 days ago

    Hyderabad, Telangana, India beBeeEnterprise Full time ₹ 18,12,000 - ₹ 25,14,000

    Job Title: Enterprise Financial Planning SpecialistWe are seeking a highly skilled Enterprise Financial Planning Specialist to lead high-impact implementations for enterprise clients. This individual will drive complex financial planning and budgeting solutions, combining deep technical expertise in EPM platforms with strategic business advisory...

  • Strategic Financial Planning Specialist

    2 days ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 19,50,000 - ₹ 24,50,000

    Senior Financial Planning and Analysis ExpertWe are seeking an experienced Senior Financial Planning and Analysis expert to lead our financial planning, budgeting, forecasting, and performance analysis efforts.This is a senior-level role that requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and...

  • SAP Financial Planning and Controlling Expert

    1 day ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

    Senior Financial Planning and Controlling SpecialistJob Summary:A highly experienced Senior Financial Planning and Controlling Specialist is required to join our team. The ideal candidate will have a deep understanding of finance and controlling processes in SAP S/4HANA, including its peripheral integration.The successful candidate will be responsible for...

  • Financial Planning

    4 days ago

    Hyderabad, Telangana, India Xemplar Insights Full time

    We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business. Lead the annual budgeting, forecasting, and long-range planning processes across...

  • Cloud Financial Planning Specialist

    2 weeks ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Cloud Financial Planning SpecialistAs a Cloud Financial Planning Specialist, you will be responsible for designing and configuring financial consolidation, budgeting, and reporting solutions using Oracle EPM Cloud – particularly FCCS, EPBCS/PBCS, and related tools like EPM Automate, Data Management, and Smart View.Key responsibilities include:Design and...

  • Senior Financial Planning Advisor

    2 days ago

    Hyderabad, Telangana, India beBeeFinancialAdvisor Full time ₹ 75,00,000 - ₹ 1,50,00,000

    Job Title:Senior Financial Planning AdvisorAbout the Opportunity:We are seeking a highly experienced Certified Financial Planner (CFP) to serve as a trusted advisor to our clients.The ideal candidate will have in-depth knowledge of the financial market, regulatory environment, and client needs, ensuring that our clients receive holistic and goal-oriented...

  • Senior Financial Planning Analyst

    4 days ago

    Hyderabad, Telangana, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Summary:We are seeking a highly analytical and results-driven Senior Financial Planning and Analysis (FP&A) professional to drive strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.Key Responsibilities:Lead the annual budgeting, forecasting, and long-range planning...

  • Cloud Financial Planning Specialist

    6 days ago

    Hyderabad, Telangana, India beBeeFinancialPlanning Full time ₹ 18,00,000 - ₹ 20,10,000

    Senior Cloud Financial Planning ProfessionalJob Summary:Seeking an experienced Senior Cloud Financial Planning professional to lead the implementation of Oracle Planning and Budgeting Cloud Service (PBCS) with a proven track record in delivering successful end-to-end solutions.Key Responsibilities:Design, develop, and deploy comprehensive financial planning...