Financial Planning Analyst

1 day ago

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

Major Responsibilities

  • We are seeking an individual with strong knowledge of Accounting Principles and standards, as well as the ability to understand Revenue and Cost accounting as per US GAAPs.
  • The successful candidate will be responsible for month-end close activities (accruals, revenue & expense re-classes).
  • Key performance indicators include creating detailed financial reports and graphical presentations to support strategic decision-making.
  • This role involves collaboration with regional stakeholders to understand major changes or adjustments needed.
  • We require a skilled professional to support Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan.
  • Producing weekly and monthly financial reporting for senior management is also a key responsibility.
  • Understanding business trends and accounting principles is crucial in providing accurate financial forecasts.
  • Analyze opportunities for process improvements within the FP&A function.
  • Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Technical Requirements:

  • Proficiency in PowerPoint, and Power BI.
  • Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills:

  • Strong analytical and problem-solving abilities.
  • Ability to interpret complex financial data and provide actionable insights.

Communication Skills:

  • Excellent written and verbal communication skills.
  • Stakeholder management.
  • Ability to present complex information in a clear and concise manner.

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