Senior Business Development Manager

2 days ago

Guntur, Andhra Pradesh, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000

Job Title: Senior Financial Planning Analyst

This is a critical role that drives the financial planning, forecasting, and analytical processes for an organization.

Key Responsibilities:
  • Develop and implement comprehensive financial plans and forecasts to support business growth.
  • Collaborate with cross-functional teams to gather insights and ensure accurate financial projections.
  • Analyze variances between actual results and forecasts, identifying key drivers and trends.
  • Plan and manage CAPEX investments for the organization.
  • Perform detailed financial analysis to inform strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Design and maintain dashboards and reports to track KPIs and highlight areas requiring attention.
Business Partnering:
  • Provide financial guidance and support to business unit leaders and controllers.
  • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
Reporting:
  • Prepare regular management reports highlighting key financial performance indicators.
  • Ensure compliance with internal reporting standards and deadlines.
Strategic Initiatives:
  • Support investment analysis and other ad-hoc projects.
  • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
Process Improvement:
  • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.

Requirements:

  • 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 and BI tools.
  • Exceptional analytical skills with the ability to interpret complex financial data.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic environment.
  • Dependable, accountable, and a team-oriented professional.

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