Senior Financial Planning and Analysis Specialist

1 day ago

Kota, Rajasthan, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000
About the Role

We are seeking a strategic Senior Financial Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.

  • 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.

This senior FP&A position requires expertise in financial modeling, budgeting, forecasting, and performance analysis.

Key Responsibilities:

Planning & Forecasting
  • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
Reporting & Insights
  • 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.
  • 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.
Qualifications
  • 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 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.
Benefits
  • Competitive remuneration and benefits package.
  • Opportunities for professional advancement and skill development.
  • Supportive and collaborative work environment.
  • Opportunity to contribute significantly to organizational growth and expansion.

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