Senior Financial Planner

1 week ago


Palakkad, Kerala, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: Financial Planning and Analysis Professional

This role involves providing financial support to business partners, encompassing budgeting, forecasting of operational expenses, capital expenditures, and reporting. It also entails first-level analysis and process improvements.

Main Responsibilities:
  • Preparation of monthly, quarterly, and annual financial reports

  • Development of annual budgets and financial forecasts in collaboration with business units

  • Analysis of variances and trends to inform strategic decision-making

  • Creation of monthly, quarterly, and annual budgets and forecasts for operational expenses, capital expenditures, and inventory-related costs

Additional Responsibilities:
  • Automation of repetitive reporting tasks and streamlining of data consolidation processes

  • Design of dashboards and reporting solutions that enhance visibility and accuracy

The ideal candidate will possess strong technical, analytical, and communication skills, as well as a willingness to collaborate closely across the organization.

Required Skills and Qualifications:
  • Strong technical, analytical, and communication skills

  • Hands-on experience with advanced Excel and VBA & Macros

  • Experience in financial planning and analysis



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