Financial Planning Analyst

19 hours ago


Lucknow, Uttar Pradesh, India beBeeFinancialPlanning Full time ₹ 60,00,000 - ₹ 1,00,00,000

Job Summary:

We are seeking an experienced Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial insights and recommendations to support business growth and decision-making.

The ideal candidate will have 5-8 years of experience in financial planning and analysis, with a strong background in budgeting, forecasting, and financial reporting. You will also possess excellent analytical and communication skills, with the ability to work effectively with cross-functional teams.

Responsibilities:

  • MIS & Financial Reporting: Prepare and update monthly MIS dashboards and financial reports, conducting variance analysis and supporting decision-making with data insights.
  • Budgeting & Cost Monitoring: Assist in preparation of annual budgets and track expenses against targets, monitoring project-wise cost and revenue performance and flagging deviations.
  • Cash Flow Monitoring: Support in preparing cash flow statements and projections, coordinating with accounts teams for daily fund tracking and reporting.
  • Business Plan Assistance: Contribute to business plan preparation and financial modelling, working with internal teams and partners for data consolidation and analysis.

Requirements:

  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: 5-8 years of experience in financial planning and analysis, preferably in a similar role.
  • Skills: Strong knowledge of MS Excel and PowerPoint, with working knowledge of SAP or similar ERP system.


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