Senior Financial Planner

3 days ago


Allahabad, Uttar Pradesh, India beBeeSpecialist Full time ₹ 2,50,00,000 - ₹ 3,50,00,000
Lead Financial Planning and Analysis Specialist

Job Summary:

We are seeking a highly analytical professional to oversee financial planning, budgeting, and forecasting processes.

  • Strategic Planning: Develop budgets, plans, and forecasts.
  • Financial Analysis & Reporting: Prepare and present financial results, trends, and key performance indicators (KPIs).
  • Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets.
Key Responsibilities
  1. Strategic Financial Planning: Oversee the development of annual budgets, long-range plans, and rolling forecasts.
  2. Financial Analysis & Reporting: Prepare and present comprehensive financial results, including trend analysis and key performance indicators (KPIs).
  3. Business Partnering: Collaborate closely with department heads to ensure alignment between business goals and financial objectives.
  4. Analysis and Insight Generation: Identify areas for improvement by analyzing data and providing actionable insights.
Requirements
  • Advanced degree in Finance or related field and 20 years of experience in FP&A, corporate finance, or Business finance.
  • Proven track record of successfully implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical, problem-solving, and communication skills.


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