Senior Financial Planning Specialist

1 day ago


India beBeeFinancial Full time US$ 69,000 - US$ 1,13,850
Business Analyst Role:

This position requires collaboration with the finance and business teams to execute various financial activities including forecasting, budgeting, month-end closing, model development, performance measurement, reporting, and analysis.

Key Responsibilities:
  • Collaborate closely with the finance and business teams for forecast, month-end close activities, reporting, and budget process
  • Develop and run in-depth business case modeling and analysis
  • Review and implement enhancements to financial models as necessary
  • Utilize data and systems to enable metrics forecasting and analysis
  • Assist in monthly reporting, variance analysis (Actual vs. Forecast vs. Budget), and ad hoc deep dive analysis. Coordinate with business stakeholders and other financial analysts to build business cases and set up processes to track results
  • Support designated partners with finance-related tasks
  • Execute a wide breadth of financial processes on an ongoing basis, including long-range planning, budgeting, month-end close and forecast, resource allocation, KPIs, and performance management
  • Effectively communicate financial results and key drivers through clear and concise storytelling to senior leadership


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