Senior Financial Planning Analyst

1 day ago

Hyderabad, Telangana, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 12,00,000
Job Summary:
We are seeking a highly analytical and results-driven Senior Financial Planning and Analysis (FP&A) professional to drive strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.

Key Responsibilities:

  • Lead the annual budgeting, forecasting, and long-range planning processes across departments.
  • Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
  • Deliver monthly and quarterly financial reporting, including variance analysis vs. Support senior leadership with ad hoc financial models and business case analysis
  • Partner cross-functionally with business units to optimize costs and enhance financial performance
  • Design and maintain financial dashboards and KPIs to track performance metrics

Requirements:
This role requires a Bachelor's degree in finance, Accounting, Economics, or related field, along with 8+ years of FP&A experience preferably in mid-to-sized organizations. Proficiency in Excel and financial modelling is essential, as well as proven experience in budgeting, forecasting, and variance analysis. Additionally, deep understanding of financial statements and business drivers is required.

Preferred Qualifications:
Chartered status is desirable, and proficiency with financial systems such as NetSuite would be preferred.

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