Senior Financial Planning and Analysis Specialist

23 hours ago

Nashik, Maharashtra, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Role: Senior Financial Planning and Analysis Specialist

This role serves as the interface between finance and controllership teams, focusing on closing MIS and optimizing costs for various functions.

  • Develop a deep understanding of the business, cost drivers, and other functions by performing data-driven trend analysis for operational metrics, aiming to improve profitability while highlighting key insights to leadership.
  • Create processes for new initiatives and improve existing ones, focusing on governance and cost leakage.
  • Prepare, manage, and publish business scorecards and MIS.
  • Perform reconciliation of MIS and book of accounts to close monthly MIS.
  • Manage stakeholders and work closely with the Controllership and Business Finance team.
  • Ensure weekly dashboards are completed for weekly and monthly reviews.
  • Assist with ad-hoc analysis on various projects as required.

We are seeking a highly skilled professional with:

  • 0-2 years of experience post CA (CA qualification is mandatory)
  • Strong Excel/Google Sheet skills and good business acumen
  • Strong interpersonal skills and ability to work with cross-functional teams
  • Strong financial modeling and PowerPoint skills
  • Previous experience in FP&A is desired, with experience in a start-up preferred
  • Excellent verbal and written communication skills
  • Knowledge of SQL is a plus

Key responsibilities include:

Solution-focused professional with excellent analytical and problem-solving skills.

This position requires a strong background in financial planning and analysis, with expertise in creating accurate forecasts and budgets.

The ideal candidate will be highly organized and able to prioritize multiple tasks simultaneously.

Able to communicate complex financial information effectively to both technical and non-technical stakeholders.

Analytical thinker who can identify areas of improvement and implement changes to drive business growth.

Familiarity with Microsoft Office, particularly Excel and PowerPoint, is essential.

As a member of our team, you will have opportunities to contribute to high-profile projects and develop your skills in a dynamic environment.

Pursuing a career in financial planning and analysis? This is an exciting opportunity to join a talented team of professionals and make a meaningful impact on our organization's success.

If you're a detail-oriented individual with a passion for numbers and a desire to succeed in a fast-paced environment, we encourage you to apply today

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