Senior Financial Planning Analyst

1 week ago

Ellore, Andhra Pradesh, India beBeeFinancial Full time ₹ 11,50,000 - ₹ 21,10,000

The role focuses on planning and forecasting financial performance, creating budgets, and building financial models to drive business growth.

Effective target monitoring and course correction are essential for achieving financial goals. This involves analyzing actual vs. planned results, identifying areas of improvement, and implementing corrective measures.

Regular MIS and dashboard reports should be published to inform leadership, investors, and management about the company's financial situation.

In-depth revenue analytics and insights are necessary to understand sales trends, identify opportunities, and optimize pricing strategies.

Periodic data reconciliation between internal and insurer data is crucial to close revenue gaps. Analysis of cost KPIs, monitoring key metrics, and bringing insights to control leakages are also critical tasks in this role.

This position requires strong analytical skills, attention to detail, and effective communication with stakeholders. The ability to work closely with the accounting team and ensure accurate financial reporting is essential.

Additional responsibilities include participating in projects aimed at improving operational efficiency through system automations, working closely with business leaders to develop a deep understanding of their needs, and using expertise in Excel, Google Spreadsheet, presentations, and models to support these efforts.

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