Strategic Financial Planning Analyst

14 hours ago

Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 19,00,000
Financial Planning and Budget Analysis Role

We seek a seasoned professional to join our team in the role of financial planning and budget analysis. This is an excellent opportunity for a skilled analyst to leverage their expertise and contribute to the financial success of our organization.

  • Develop, manage, and monitor annual operating budgets and long-term financial forecasts for business units.
  • Create financial models to support strategic initiatives and assess various financial scenarios.
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyze drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
  • Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.

Key Qualifications:

  • Masters degree / MBA in finance, accounting, or a related field.
  • Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications; knowledge of macros is an added advantage.
  • Proficiency in financial modeling, advanced Microsoft Excel, and financial software.

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