Senior Financial Planner

3 days ago

Gurgaon, Haryana, India beBeeFinancialPlanningAnalyst Full time ₹ 1,04,000 - ₹ 1,30,878

A key role exists for a skilled Finance Planning and Analysis professional. The ideal candidate will have the ability to connect the big picture, understand the business, and manage complexity across deliverables.

The successful individual will optimize work processes and align work to outcomes, focusing on key internal clients and their needs at senior levels.

Responsibilities include participating in preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations.

Management Reports - Lead reporting on financial results on a monthly, quarterly, and annual basis by managing complex financial, multiple business units.

Prepare presentations and ad-hoc analysis for Leadership/ Management Team

Comfortable in managing and analyzing large volumes of data; In-depth Variance Analysis with Commentary

Cost-centre level P&L, Deep Dive analytics of revenue and expenses

Capital Expenditure forecasting and budget utilization.

Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.

Manage ad-hoc financial data analysis, queries, reconciliations and reports as required by Stakeholders.

Ensure stakeholders receive high quality Support on finance matters in timely manner.

To be successful in this role, the ideal candidate should possess strong business acumen, technical financial acumen and analytical skill set.

Ability to prioritize tasks and determine what is important and where value can be best added.

Learning ability, strong analytic and diagnostic skills dealing with opportunities and issues.

Advanced skills in Microsoft Office

Key skills required for this role include numbers savvy and eye for details, challenge status quo, doer, self-driven and highly motivated.

Excellent MS Office (Excel and PowerPoint must) skills, VBA skills would be an added advantage.

Strong analytical, and interpersonal skills

Client first approach, committed to quality deliverables and drive service improvements.

Effective communication and the ability to work in a fast-paced environment.

Proactive and resilient. Flexibility in learning new topics, handling change and deadlines.

Ability to work independently in high-pressure situations. Flexible extended hours working, as per business needs.

In terms of qualifications, a strong educational background such as MBA Finance/ B. Com/ BBA Finance/ CA Inter is preferred.

At least 4+ years of work experience in financial planning & Analysis field

Thorough knowledge of Finance & Accounting processes

Experience with any other Analytics tools/ technology such as Hyperion and Tableau is a plus.

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