Financial Planning and Analysis Leader

11 hours ago


Malappuram, Kerala, India beBeeAnalysis Full time ₹ 17,50,000 - ₹ 24,50,000
Job Description

We are seeking a highly analytical and detail-oriented professional to lead our Financial Planning and Analysis team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the organization.

The ideal candidate is a qualified individual with strong experience in financial planning, analysis, and business partnering. They should have a proven track record of delivering accurate and timely financial reports, dashboards, and KPIs to senior leadership.

Key Responsibilities
  • Lead budgeting, forecasting, and variance analysis processes across business units.
  • Delve into data to identify areas for improvement and optimize financial performance.
  • Support strategic initiatives including optimizations and cost control.
  • Collaborate with cross-functional teams to provide financial insights and recommendations.
  • Present actionable insights to leadership to influence business decisions.
Required Skills & Qualifications

Technical & Analytical

  • Candidates must have a strong understanding of financial statements and concepts.
  • Advanced Excel skills are a must, as well as working knowledge of SQL and data visualization tools.
  • Experience with financial modeling, scenario analysis, and forecasting is also required.

Soft Skills & Business Acumen

  • A strong communication and presentation style is essential, with the ability to simplify complex data for non-financial stakeholders.
  • Strategic thinking and problem-solving skills are crucial, along with the ability to work in a fast-paced environment.


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