Business Finance Analyst

1 day ago

Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 10,00,000 - ₹ 19,99,999
Financial Planning and Analysis Professional

We are seeking a Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance organization, you will play a crucial role in supporting the business stakeholders.

This is an individual contributor role that requires strong analytical skills, attention to detail, and effective communication.

Key Responsibilities:

  • Develop and maintain management reporting to various stakeholders.
  • Analyze trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Ad-hoc business performance reporting.
  • Implement additional dashboard reports and control reports as needed.
  • Develop financial models and analyze them to support strategic initiatives.
  • Support the management team and department leaders with data-driven analysis.

Requirements:

  • Overall 6+ years' experience with minimum 3 years' experience in a financial planning and analyst role.
  • Experience in the FP&A function in the IT & consulting industry handling management reporting.
  • Qualified Chartered Accountant (CA) with 6 to 8 years' experience post qualification.
  • First attempt CA holders.
  • Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.
  • Advanced MS Excel knowledge and someone with hands-on experience in automation and data analytics.
  • Knowledge and experience using Power BI.
  • Excellent verbal and written communication skills with strong presentation skills.
  • Extensive knowledge on ERP systems (SAP/Oracle/Sage).

Skills Required: Advanced MS Excel, Automation, Data Analytics, ERP Systems, Power BI, Verbal Communication, Written Communication

Preferred Qualifications: First Attempt CA Holders, Qualified Chartered Accountant (CA)

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