Senior Financial Planning Analyst

2 days ago

Belgaum, Karnataka, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000

About us

We're a leading provider of credit solutions.

Job Overview

We seek an experienced FP&A professional to drive strategic planning and reporting processes, deliver actionable insights, and collaborate with stakeholders to inform business decisions.

Key Responsibilities:

  • Strategic Planning
  • Develop annual budgets, quarterly forecasts, and long-range plans in collaboration with cross-functional teams
  • Analyze variances between budgeted and actual results, providing clear explanations for business drivers and emerging trends
  • Create financial models for scenario planning, unit economics, pricing, and strategic initiatives

Reporting & Insights

  • Design and deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)
  • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
  • Support investor reporting, board presentations, and other ad-hoc requests from management

Automation & Technology

  • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
  • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation)
  • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights

Collaboration

  • Partner cross-functionally to align business drivers with financial implications and planning outcomes

Qualifications

  • 4+ years of experience in 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
  • Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
  • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus
  • Proven ability to manage multiple priorities and meet tight deadlines
  • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders

Benefits

  • Competitive remuneration and benefits package
  • Opportunities for professional advancement and skill development
  • Supportive and collaborative work environment
  • Chance to contribute significantly to organizational growth and expansion

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