Financial Planning and Analysis Specialist

23 hours ago

Mumbai, Maharashtra, India beBeeFinance Full time ₹ 12,50,000 - ₹ 17,50,000

Job Title: Financial Planning and Analysis Specialist

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We are seeking a detail-oriented finance professional to oversee our budgeting and financial forecasting processes. This role will be responsible for developing budgets, tracking financial performance, and identifying areas for cost optimization and process improvement.

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  • Budget Development: Create and present annual and quarterly budgets for revenue and expense ">
  • Financial Forecasting: Forecast financial trends throughout the year.">
  • Budget Monitoring and Analysis: Track and analyze financial performance, comparing actual results to budgeted amounts.">
  • Financial Reporting: Prepare and present financial reports ">
  • Process Improvement: Enhance budgeting and forecasting processes.">
  • Cost Management: Identify cost-saving opportunities and optimize resource allocation.">
  • Cash Flow Management: Identify and report gaps in forecasted collection vs actual receipts">
  • Risk Management: Identify, flag, and analyze potential financial and budgetary risks.">
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Required Skills and Qualifications:

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- Strong understanding of financial principles, budgeting techniques, and accounting practices.
- Ability to analyze financial statements and data.
- Identify trends and variances.
- Exposure in project cost estimation and monitoring
- Exposure to financial management
- Excellent written and verbal communication skills to present financial information clearly.
- Ability to identify and resolve financial issues and challenges.
- Experience in financial software package.
- Degree in finance, accounting, or a related field.
- Minimum 3-5 years relevant experience

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About Us:

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We value our team members' expertise and professionalism. We offer a dynamic work environment that promotes growth and development.

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How to Apply:

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Please submit your application with your resume and cover letter. We look forward to hearing from you.

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