Strategic Financial Planning Specialist

19 hours ago

Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

About Senior FP&A Analyst Role

A trusted player in secured lending seeks a strategic Senior FP&A Analyst to join its Finance team.

Job Description

We are seeking an experienced financial professional to own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with stakeholders to deliver actionable insights.

Key Responsibilities:

  • Lead annual budgeting, quarterly forecasts, and long-range planning with business teams to inform strategic decision-making.
  • Conduct variance analysis with clear explanations of business drivers and emerging trends to optimize financial performance.
  • Design financial models for scenario planning, unit economics, pricing, and strategic initiatives to drive business growth.

Reporting & Insights :

  • Deliver periodic Management Information System (MIS) reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
  • Synthesize large datasets and provide recommendations for improving profitability and resource allocation to maximize returns.
  • Support investor reporting, board presentations, and ad-hoc requests from management to ensure timely and accurate information.

Automation & Technology :

  • Build real-time, dynamic dashboards and automated reporting systems to streamline recurring insights and enhance data-driven decision-making.
  • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation) to increase efficiency and reduce errors.
  • Leverage technology and AI tools to enhance reporting processes and uncover deeper insights to drive business innovation.

Collaboration :

  • Partner cross-functionally to align business drivers with financial implications and planning outcomes to achieve organizational goals.

Qualifications :

  • 4+ years of experience in Financial Planning and Analysis (FP&A), Corporate Finance, Consulting, or Investment Banking.
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
  • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
  • Advanced Excel and PowerPoint skills.
  • Experience with Business Intelligence (BI) and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
  • Certification in data analytics or business intelligence is a plus.
  • Ability to manage multiple priorities and meet tight deadlines.
  • Excellent communication and storytelling skills.
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