Senior Financial Planning and Analysis Expert

2 days ago

Belgaum, Karnataka, India beBeeFPANALYST Full time ₹ 15,00,000 - ₹ 25,00,000

Job Opportunity: We are seeking a highly skilled FP&A professional to join our dynamic team.

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

The ideal candidate will have strong financial modeling skills, deep analytical capabilities, and the ability to collaborate across teams to support decision-making in a fast-paced environment.

  • Prepare 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.

Key Responsibilities:

  • Financial Planning & Forecasting: Prepare detailed financial analysis to support strategic decision-making and operational improvements.
  • Business Partnering: Partner with business units leaders and controllers to provide financial guidance and reports.
  • Reporting: Prepare monthly, quarterly, and annual management reports highlighting key financial performance indicators.

Required Skills and Qualifications:

  • Chartered Accountant (CA) qualification is mandatory.
  • 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.

Benefits:

  • Exceptional analytical skills with the ability to interpret complex financial data.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.

Others:

  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.
  • Strong communication and interpersonal skills.

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