Lead Financial Analyst

4 days ago

Nagpur, Maharashtra, India beBeeFinancial Full time US$ 80,000 - US$ 1,50,000

We are seeking a seasoned Finance Planning & Analysis professional to join our team.

">Key Responsibilities:
  • Develop and lead the annual budgeting process and quarterly forecasting cycle, working closely with business leaders to gather input and ensure alignment with company goals.
  • Create detailed financial models to forecast performance, identify trends, and assess potential risks and opportunities.
  • Provide critical financial insights and recommendations to senior management to inform strategic decision-making.
  • Analyze financial data, including revenue, expenses, and capital expenditures, to support key business decisions.
  • Prepare and present monthly, quarterly, and annual financial performance reports, highlighting variances against budget and forecasts.
  • Offer actionable recommendations for improving financial performance and achieving business objectives.
  • Serve as a financial advisor to business leaders, offering guidance on key financial metrics, operational performance, and business strategies.
  • Work closely with departmental leaders to ensure financial targets are met, and identify opportunities for cost savings or process efficiencies.
  • Assist with financial modeling and scenario analysis to support business cases for new initiatives or investments.
Required Skills & Qualifications:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA is a plus).
  • At least [X] years of experience in financial planning & analysis, finance, or a related role, with at least [X] years in a managerial capacity.
  • Strong proficiency in financial modeling, budgeting, forecasting, and financial analysis techniques.
  • Advanced Excel skills and experience with financial software (e.g., SAP, Hyperion, Oracle, Adaptive Insights, or similar).
  • Solid understanding of financial statements, accounting principles, and key performance indicators (KPIs).
  • Proven ability to translate complex financial data into clear, actionable insights for non-financial stakeholders.
  • Strong attention to detail, analytical skills, and problem-solving abilities.
  • Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner.
  • Ability to manage multiple projects and prioritize tasks effectively in a fast-paced environment.
Preferred Qualifications:
  • Experience with financial planning software and ERP systems.
  • Experience in a specific industry (e.g., tech, manufacturing, healthcare) is a plus.
  • Demonstrated ability to lead and mentor a team of finance professionals.
  • Advanced degree (MBA, Master's in Finance, etc.) is a plus.

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