Data-Driven Financial Insights Professional

2 weeks ago

Vijayawada, Andhra Pradesh, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 15,00,000
Job Title:

Financial Planning Analyst

Job Description:

We are seeking a detail-oriented and passion-driven financial analyst to join our dynamic finance team. The person will be involved in data analysis and converting raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections.

This role involves active collaboration with cross-functional teams to understand, present reports, and analyze variances and deviations.

Key Responsibilities:
  1. Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving the cost.
  2. Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP(Annual Operating Plan).
  3. Timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.
  4. Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  5. Reviewing overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting & highlighting the same to relevant stakeholders.
  6. Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  7. Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  8. Submission of Provisions and Unit economics for Monthly Book Closure.
  9. Review and Reconciliation of Invoices for timely approval and validation.
  10. Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners).

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