Senior Business Analyst

20 hours ago

Rajkot, Gujarat, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Financial Planning Role

This is a challenging opportunity for an experienced Financial Planning & Analysis professional to play a critical part in driving the financial planning, forecasting, and analytical processes for our organization.

The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced, global environment.

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Perform detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Responsibilities

  • Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.

Key Skills

  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., Microsoft Navision, Microsoft Navision D365, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI tools (e.g., Tableau, Power BI).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.

Qualifications

  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., Microsoft Navision, Microsoft Navision D365, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI tools (e.g., Tableau, Power BI).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.

Skills and Qualifications

  • Excellent communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive 'can-do' attitude.

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