Senior Financial Planning Analyst

13 hours ago

Pune, Maharashtra, India beBeeAnalytical Full time ₹ 25,00,000 - ₹ 30,00,000

Job Description

We are seeking a seasoned financial planning and analysis professional to drive divisional FP&A transformation goals. This role requires 12+ years of post-qualification experience in driving optimization, simplification, and automation of P&A tasks.

Key Responsibilities:

  • Support sales or gross margin or SG&A analysts to ensure all deliverables are completed and divisional analytics packs are prepared.
  • Own the delivery of services as described in the service-level agreement with divisions.
  • Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks.
  • Partner with division finance teams to understand business dynamics and their impact on results.
  • Lead the development of the annual plan by working across multiple key stakeholders.
  • Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership.
  • Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
  • Partner with broader finance and business stakeholders to drive critical reporting needs and capabilities.

Requirements:

  • CA qualification.
  • 12+ years of post-qualification experience.

What We Offer:

A challenging role with opportunities for growth and development in a dynamic organization.

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