Senior Financial Planning Specialist

2 days ago

Gulbarga, Karnataka, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

At the forefront of on-demand delivery, we're redefining the future.

As a leading platform with a presence in hundreds of cities across India, we offer unparalleled convenience driven by continuous innovation.

Job Role:

The Financial Planning and Analysis Manager will be the interface between finance and controllership teams, closing Management Information Systems (MIS) and optimizing costs for various functions.

This role will provide real-time analysis and influence strategic decision-making based on financial performance and planning.

Key Responsibilities:

  • Developing a deep understanding of the business, cost drivers, and other organizational functions through data-driven trend analysis to improve Profit and Loss (P&L) while highlighting key insights to leadership.
  • Creating processes for new initiatives and improving existing ones with a focus on governance and cost leakage.
  • Preparing, managing, and publishing business scorecards and MIS.
  • Doing reconciliation of MIS and book of accounts to close monthly MIS.
  • Stakeholder management and working closely with the Controllership and Business Finance team.
  • Ensuring weekly dashboards are completed for weekly and monthly reviews.
  • Assisting with ad-hoc analysis on various projects as required.
Requirements:

We seek a candidate with:

  • 0-2 years of experience post Chartered Accountancy (CA) qualification is mandatory.
  • Strong Excel/Google Sheet skills and good business acumen.
  • Strong interpersonal skills and ability to work with cross-functional teams.
  • Strong financial modeling and PowerPoint skills.
  • Previous experience as FP&A is desired; experience in a start-up would be preferred.
  • Excellent verbal and written communication skills.
  • Knowledge of Structured Query Language (SQL) is a plus.

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