Senior Financial Analyst

24 hours ago

Mumbai, Maharashtra, India beBeeCost Full time ₹ 15,00,000 - ₹ 25,00,000

We are seeking a detail-oriented professional to fill the role of Cost Analyst. The successful candidate will be responsible for conducting in-depth analysis of employee-related expenses, operational overheads, and other cost drivers.

This is an integral position that supports strategic decisions driving profitability and efficiency across the organization.

Key Responsibilities:

  • Analyze and monitor employee-related expenses, including salaries, bonuses, incentives, and benefits.
  • Track and evaluate operational costs across various departments.
  • Develop and maintain cost models to forecast and report key financial metrics and trends.
  • Support the creation of annual budgets and business planning exercises.
  • Identify and recommend cost optimization opportunities and assist in implementing cost-control initiatives.
  • Prepare, automate, and present comprehensive cost reports and dashboards for senior leadership and stakeholders.
  • Collaborate with cross-functional teams to ensure accurate cost allocation and financial reporting.

Requirements:

3–5 years of relevant experience in cost analysis, financial planning & analysis (FP&A), or management reporting.

Qualifications:

Bachelor's/Master's degree in Finance, Accounting, Economics, or a related field.

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