Senior Financial Planning Expert

2 days ago

Davangere, Karnataka, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 25,00,000

Financial Planning Analyst Job Description

Key Responsibilities:

  • Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
  • Perform Sales Analysis (COPA), including:
  • Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)
  • Profitability by Product Group and SKU level

Candidates should be able to deliver the following results:

  • Sales Planning & Forecasting:
  • Provide GSP Data for Marketing – Exports Sales (Domestic vs Import content of raw materials).
  • Support Govt. of India PLI Scheme documentation – Domestic Value Addition on OE Supplies.
  • Develop the Annual Sales Plan:
  • SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage
  • Comparison against Previous Budget and Current Year Estimates
  • Facilitate management sign-off of Annual Plan documents
  • Manage Annual Operating Plan (AOP) and Rolling Forecast processes.

Key Skills Required:

  • Able to prepare daily product costing (cost sheets) for Marketing requirements.
  • Ability to develop and maintain Actual Monthly Gross Margin Statements:
  • Product-wise, Category-wise, Segment-wise
  • OEM (Original Equipment Manufacturer) – Customer-wise / Product Category-wise
  • Exports – Country-wise / Customer-wise
  • Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise).
  • Bill of Material (BOM) and Gross Margin Analysis.

Essential Qualifications:

  • Masters degree in Finance, Accounting, Economics, or Business required.
  • Professional certifications preferred: MBA, ACCA, or CIMA.
  • Minimum 3–5 years experience in Marketing Finance or Financial Planning & Analysis.
  • Strong expertise in financial modelling, data reconciliation, and reporting automation.

Preferred Skills:

  • Solid understanding of Accounting Principles and advanced Financial Analysis techniques.
  • Strong business acumen with ability to interpret changing sales trends and influence decision-making.
  • Hands-on experience with ERP systems such as SAP and financial planning software.

  • Financial Planning Expert

    4 days ago

    Davangere, Karnataka, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    Project Finance Specialist Role OverviewWe are seeking an experienced Financial Planning Expert to drive strategic financial initiatives and provide analytical support to project teams.Main Responsibilities:Develop and manage comprehensive financial plans, forecasts, and modelsAnalyze financial data, identify trends, and provide actionable...

  • Senior Financial Planning Analyst

    20 hours ago

    Davangere, Karnataka, India beBeefinancial Full time ₹ 25,00,000 - ₹ 30,00,000

    Job Title: Senior Financial Planning AnalystWe are seeking a highly analytical and detail-oriented professional to join our finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business.Key Responsibilities:Lead...

  • Senior Financial Expert

    2 days ago

    Davangere, Karnataka, India beBeeFinancialExpert Full time ₹ 15,00,000 - ₹ 25,00,000

    Job OverviewWe are seeking a seasoned finance expert to join our organization and play a pivotal role in shaping our financial strategy. As Senior Finance Manager, you will be responsible for providing actionable insights and supporting decision-making through accurate and timely financial reporting.About the RoleThe ideal candidate should possess...

  • Financial Planning

    1 week ago

    Davangere, Karnataka, India Infogain Full time

    Dear Candidates ,We have a Job Opportunity for an Financial Planning & Analysis role with Infogain. Please find the Company Description below and the Job Description.We are looking for a fresher who has good understanding of financial analysis, forecasting, budgeting, and variance analysis.Company Description• Infogain is a Silicon Valley headquartered...

  • Senior Financial Planning Professional

    2 days ago

    Davangere, Karnataka, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 24,00,000

    Business Finance ManagerThis role is a key position that provides critical financial insights, strategic analysis, and planning support to business units.The Business Finance Manager partners closely with cross-functional teams to ensure alignment of financial goals and operational strategy.Provides actionable financial insights to support informed...

  • Senior Financial Planning and Analysis Expert

    2 days ago

    Davangere, Karnataka, India beBeeFinancial Full time ₹ 1,10,00,000 - ₹ 1,70,00,000

    We are seeking a highly skilled professional with 4-6 years of relevant experience in financial planning and analysis to join our organization. This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization. The ideal candidate will have strong financial modeling skills, deep analytical...

  • Senior Financial Analyst

    3 days ago

    Davangere, Karnataka, India beBeeAccountant Full time ₹ 7,50,000 - ₹ 10,00,000

    Senior Financial AnalystWe are seeking a highly skilled and experienced Senior Financial Analyst to join our team. The successful candidate will be responsible for providing expert financial guidance and support to our organization, ensuring compliance with regulations and making informed recommendations to enhance profitability and growth.Analyze financial...

  • Senior Business Financial Strategist

    17 hours ago

    Davangere, Karnataka, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    **Financial Planning & Analysis (FP&A) Expert Wanted**Spiro is a fast-growing organization that combines innovation and operational excellence.We are seeking a strategic FP&A expert to join our finance team in Dubai. The ideal candidate will be responsible for leading the budgeting, forecasting, and long-term financial planning processes in collaboration...

  • Senior Financial Planning Executive

    2 days ago

    Davangere, Karnataka, India beBeeFinancialPlanning Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    About the Role:We are seeking a seasoned and accomplished Certified Financial Planner (CFP) with a strong background in Relationship Management to serve as a trusted advisor to our clients.This dual role requires leveraging your financial planning expertise and relationship-building skills to design and implement tailored financial plans, manage client...

  • Lead Strategic Financial Planning

    2 days ago

    Davangere, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,30,00,000

    Senior Financial AnalystThis is a senior level position within the finance team, responsible for leading strategic financial planning and budgeting processes.Analytical skills are crucial in this role to drive business decision-making.Key responsibilities include developing financial models to evaluate business scenarios, investments, and strategic projects....