Strategic Financial Planning Specialist

7 days ago

Thoothukudi, Tamil Nadu, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Description:

We are seeking a detail-oriented and analytical professional to drive financial planning, forecasting, and decision-making processes. The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and excellent collaboration abilities.

Key Responsibilities:

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends
  • Planning CAPEX investment for the organization and tracking
  • Perform detailed financial analysis to support strategic decision-making and operational improvements
  • Analyze business performance metrics, including revenue, costs, margins, and profitability
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention

Required Skills:

  • Chartered Accountant (CA) qualification is mandatory
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and financial reporting tools
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities

Benefits:

  • Opportunity to work in a dynamic and fast-paced environment
  • Chance to develop strong financial modeling skills and collaborate with cross-functional teams
  • Competitive compensation and benefits package

Others:

We value diversity, equity, and inclusion in our workplace and strive to create an environment where everyone feels welcome and valued.

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