FP&A Expert

4 days ago


Mumbai Maharashtra Surat Gujarat, India beBeeAnalysis Full time ₹ 20,00,000 - ₹ 30,00,000
Financial Planning and Analysis Specialist

We are seeking an experienced Financial Planning and Analysis Specialist to join our team.

Key Responsibilities:

  • Assist in the development of comprehensive financial plans and forecasts based on historical data, market trends, and business strategies.
  • Create detailed financial models to support decision-making on various business scenarios.
  • Analyze variances between actual financial results and planned or budgeted figures, identifying key drivers of discrepancies.
  • Prepare regular financial reports for management, including key performance indicators (KPIs) and insightful commentary.
  • Develop and maintain advanced financial models to support strategic planning and business decision-making.
  • Provide expert insights and recommendations based on financial analysis to inform business decisions.
  • Monitor financial performance against key metrics and targets.
  • Identify opportunities to optimize costs and enhance operational efficiency.
Specialized Skills:
  • Hypothetical valuation of diamonds and jewelry.
  • Market analysis of the diamond and jewelry industry.
  • Investment analysis in new technologies, equipment, or business ventures related to the gemological industry.
  • Working capital management, including inventory levels and accounts receivable.
  • Cost accounting and pricing strategy development.


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