Senior Business Analyst

2 weeks ago


Thrissur, Kerala, India beBeeFinancial Full time ₹ 22,50,000 - ₹ 26,25,000
Financial Planning & Analysis Role

We are seeking a highly analytical professional to oversee our budgeting, forecasting, and financial planning processes. This strategic thinker will develop annual budgets, long-range plans, and rolling forecasts.

Key Responsibilities
  • Strategic Financial Planning: Develop comprehensive financial plans and forecasts to inform business decisions.
  • Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
Requirements & Qualifications
  • CA, MBA with 20 years of progressive experience in FP&A, corporate finance, or Business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.


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