Financial Planning Expert

6 hours ago

Rajahmundry, Andhra Pradesh, India beBeeFinance Full time ₹ 90,00,000 - ₹ 1,50,00,000
Senior Financial Planning Analyst

We are seeking an experienced and detail-oriented 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.

Key Responsibilities:
  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Performing detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track KPIs and highlight areas requiring attention.
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.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., Microsoft Navision, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI tools (e.g., Tableau, Power BI).
  • 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 Ind AS, IGAAP, and US GAAP is preferred.
Benefits:
  • Opportunity to work in a dynamic and fast-paced environment.
  • Collaborative and supportive team.
  • Chance to develop and improve financial planning and analytical skills.
Others:
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive

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