Chief Financial Planning Specialist

1 day ago

Meerut, Uttar Pradesh, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Job Description

We are seeking a highly skilled and detail-oriented professional with expertise in financial planning and analysis (FP&A) to join our team.

This role will play a critical part in driving the organization's financial planning, forecasting, and analytical processes.

  • Prepare accurate financial projections through annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Plan and track capital expenditure (CAPEX) investment for the organization.
  • Perform detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track key performance indicators (KPIs) and highlight areas requiring attention.
Required Skills and Qualifications

To succeed in this role, you must have:

  • A Chartered Accountant (CA) qualification.
  • 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, financial reporting tools, and BI tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.
  • Knowledge of accounting standards, such as Ind AS, IGAAP, and US GAAP.
Benefits

This role offers:

  • The opportunity to work in a dynamic, fast-paced environment.
  • The chance to collaborate with cross-functional teams and stakeholders.
  • A competitive salary and benefits package.
Others

In addition to the above, we offer:

  • A supportive and inclusive work environment.
  • The opportunity to develop your skills and expertise.

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