Senior Business Intelligence Expert

1 week ago

Malappuram, Kerala, India beBeefinancialplanning Full time ₹ 20,00,000 - ₹ 30,00,000

We are seeking a skilled and detail-oriented Financial Planning Analyst to join our team.

Job Description:
  • Financial Planning & Forecasting:
    • We are looking for an individual with strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced, global environment.
    • The ideal candidate will prepare annual budgets, quarterly forecasts, and long-term financial plans.
    • This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.
    • The Financial Planning Analyst will provide insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Additionally, the candidate will perform detailed financial analysis to support strategic decision-making and operational improvements.
    • The individual will analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Business Partnering:
    • The Financial Planning Analyst will partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
  • Reporting:
    • The Financial Planning Analyst will prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
    • Provide monthly, quarterly, and annual performance report and variance analysis to all stakeholders.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.
    • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.

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