Senior Financial Planning and Analysis Analyst

6 days ago

Hubli, Karnataka, India beBeeFinancial Full time ₹ 12,50,000 - ₹ 20,25,000

About this role

Job Overview

We seek a strategic and analytically strong FP&A Analyst to join our Finance team.

This role will own core forecasting and reporting processes, build automation into analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.

Key Responsibilities:
  • Planning & Forecasting :
    • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams.
    • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
    • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Reporting & Insights :
    • Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
    • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
    • Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
  • Automation & Technology :
    • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
    • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
    • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
  • Collaboration :
    • Partner cross-functionally to align business drivers with financial implications and planning outcomes.
    Requirements:
    • 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
    • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
    • Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
    • Advanced Excel and PowerPoint skills.
    • Strong experience with Business Intelligence (BI) and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
    • Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus.
    • Proven ability to manage multiple priorities and meet tight deadlines.
    • Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders.

At our organization, we offer a competitive remuneration and benefits package, opportunities for professional advancement and skill development, a supportive and collaborative work environment, and the opportunity to contribute significantly to organizational growth and expansion.

  • Senior Financial Planning Analyst

    2 days ago

    Hubli, Karnataka, India beBeeAnalytical Full time ₹ 18,00,000 - ₹ 24,00,000

    Job DescriptionThe ideal candidate will possess a strong background in financial planning and analysis, with experience in tracking entity and business-level profitability. They will also have expertise in building annual operating plans and scenario modeling.Develop and present insightful qualitative and quantitative financial analysis, including annual...

  • Senior Financial Analyst

    7 days ago

    Hubli, Karnataka, India beBeeFinancial Full time ₹ 4,50,000 - ₹ 5,25,000

    Job OverviewWe are seeking an experienced and skilled Senior Financial Analyst to join our team.The ideal candidate will have a strong background in financial management, with expertise in accounting principles, GST, and Income Tax.Key Responsibilities:Maintain accurate and up-to-date financial records, ensuring compliance with regulatory...

  • Senior Financial Planning Lead

    2 days ago

    Hubli, Karnataka, India beBeeFinancial Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job DescriptionAbout this roleOur organization is seeking a strategic and analytical leader to oversee financial planning, forecasting, budgeting, and analysis initiatives.This role will partner with business leaders to drive data-driven decision-making, optimize financial performance, and support long-term strategic growth.Lead the annual budgeting, monthly...

  • Strategic Financial Planning and Analysis Leader

    2 days ago

    Hubli, Karnataka, India beBeeFPaManagerr Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Opportunity: Manager - FP&A">We are seeking a highly skilled and experienced Manager to join our team. As a key member of our organization, you will be responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for our various teams.">Key Responsibilities:Lead the financial planning, budgeting, and forecasting...

  • Strategic Financial Analyst

    2 days ago

    Hubli, Karnataka, India beBeeInvestment Full time ₹ 8,00,000 - ₹ 15,00,000

    Investment Analyst RoleWe are seeking a skilled Investment Analyst to join our team. As an Investment Analyst, you will be responsible for building and maintaining strong relationships with clients and lender partners.Key Responsibilities:    Build and maintain strong relationships with clients and lender partners to facilitate the placement of debt...

  • Financial Analyst

    2 weeks ago

    Hubli, Karnataka, India Pomeroy Full time

    Title: Financial Analyst Manager: Senior Director Finance Department/Function: FP&A Financial Analyst Job Purpose: The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy's Services organization. Reporting directly to the Vice President of Finance for Services, this role is responsible for...

  • Strategic Financial Planning Analyst

    6 days ago

    Hubli, Karnataka, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,20,00,000

    We are seeking a strategic Financial Planning & Analysis professional to join our dynamic Finance team. Location: Delhi NCR Designation: Assistant Manager / Manager Department: Finance & Accounts Qualification: Chartered Accountant (CA) Experience: 4–7 yearsAre you a finance expert with a strong background in financial planning and analysis, corporate...

  • Senior Financial Expert

    5 days ago

    Hubli, Karnataka, India beBeeFinancial Full time ₹ 1,60,00,000 - ₹ 2,20,00,000

    Job Overview:As a Senior Credit Analyst, you will play a crucial role in ensuring the financial health of large corporate customers. This includes conducting in-depth financial analysis and management risk evaluation.This involves examining cashflow based excel models to analyze cashflows and working capital, reviewing annual reports and credit notes, as...

  • Senior Financial Analyst

    6 days ago

    Hubli, Karnataka, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Job Summary:An exciting opportunity has arisen for a senior financial analyst to join our team in the knowledge services division. The successful candidate will be responsible for supporting an European private equity client’s CFO office.Main Responsibilities:Manage project areas in the engagement, including overseeing activity dashboards and delegating...

  • Senior Financial Systems Analyst

    5 hours ago

    Hubli, Karnataka, India beBeeFinancialAnalysis Full time ₹ 8,00,000 - ₹ 15,00,000

    Job DescriptionWe are seeking a highly skilled professional to join our team as a Senior Financial Systems Analyst. This role will be responsible for key tasks related to divisional financial systems testing, integration, support, and reporting.The ideal candidate will possess strong accounting knowledge in Indian Accounting, Fixed Assets, and Statutory...