Strategic Financial Planner

4 days ago

Mumbai, Maharashtra, India beBeeFinance Full time

Join a dynamic team as a strategic Financial Planning and Analysis professional.

Budgeting and Forecasting:

  • Develop comprehensive annual budgets and long-term financial plans to drive business success.
  • Collaborate with various departments to gather relevant data and insights for budgeting and forecasting processes.
  • Analyze budget variances and provide clear explanations to senior leadership.

Financial Analysis:

  • Conduct thorough financial analysis to support informed decision-making and strategic initiatives.
  • Perform trend analysis, variance analysis, and scenario modeling to identify potential risks and opportunities.
  • Provide actionable recommendations to optimize financial performance.

Management Reporting:

  • Prepare and distribute regular management reports highlighting key financial metrics and performance indicators.
  • Develop dashboards and visualizations to enhance data-driven decision-making.
  • Assist in creating presentations for executive leadership and board meetings.

Business Partnering:

  • Collaborate with various departments and business units to provide financial insights and guidance.
  • Act as a finance business partner offering support and analysis to aid in achieving departmental and organizational objectives.

Data Management and Systems:

  • Ensure accuracy and integrity of financial data within the organization's financial systems.
  • Contribute to process improvements and automation initiatives to streamline FP&A processes.

Ad-hoc Projects:

  • Participate in special projects aimed at improving financial processes, systems, and reporting.
  • Support ad-hoc analysis and requests from senior leadership.

Preferred candidate profile

  • Strong analytical skills with the ability to translate data into actionable insights.
  • Proficiency in financial modeling, forecasting techniques, and scenario analysis.
  • Advanced proficiency in Microsoft Excel; PowerPoint, Power BI.
  • Excellent communication and presentation skills; ability to convey complex financial information to non-financial stakeholders.
  • Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines

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