Financial Planning Analyst

1 day ago

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

Job Title: Financial Planning Analyst

This is an exciting opportunity to join our team as a Financial Planning Analyst. As a key member of the business unit, you will play a crucial role in supporting financial planning, budgeting, analysis, and reporting activities.

Key Responsibilities:

  • Assist in the preparation of budgets, forecasts, and monthly/quarterly financial reviews to ensure alignment with business objectives.
  • Perform variance analysis (actual vs. budget) and provide insightful commentary on deviations to inform strategic decision-making.
  • Develop and maintain comprehensive financial models to support planning, forecasting, and scenario analysis.
  • Closely collaborate with internal stakeholders to gather inputs, validate assumptions, and drive financial discipline across functions.
  • Prepare timely and accurate Management Information Systems (MIS) reports and dashboards for business stakeholders to facilitate informed decision-making.
  • Participate in cost optimization, margin analysis, and spend control activities to drive efficiency and improve profitability.
  • Ensure compliance with internal controls and corporate financial policies to maintain a high level of governance and integrity.
  • Contribute to the development of business cases and financial feasibility studies for new initiatives to support strategic growth and expansion.

Required Skills and Qualifications:

  • Strong analytical and risk assessment skills to identify areas of improvement and drive financial discipline.
  • High attention to detail and process orientation to ensure accuracy and quality in financial reporting.
  • Effective communication and stakeholder management skills to build strong relationships with internal stakeholders and drive collaboration.
  • Ability to manage multiple priorities and drive results in a fast-paced environment.
  • Strong ethics and integrity with a proactive mindset to maintain a high level of governance and integrity.

Benefits:

This role offers a competitive salary package, comprehensive benefits, and opportunities for professional growth and development. If you have a passion for finance and a desire to make a meaningful impact, this could be an exciting opportunity for you.

About the Role:

This role requires a strong understanding of financial planning and analysis, as well as excellent communication and stakeholder management skills. If you are a motivated and organized individual with a keen eye for detail, we encourage you to apply.

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