Senior Financial Planning Analyst

5 days ago

Cochin, Kerala, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Overview

A seasoned professional with expertise in Financial Planning and Analysis is sought after to drive strategic decision-making. The ideal candidate will possess a deep understanding of financial models, data reconciliation, and reporting automation.

This role requires someone who can interpret changing sales trends, identify areas for improvement, and develop actionable insights to inform business strategies.

Key Responsibilities
  • Financial Planning: Develop comprehensive financial plans that align with business objectives, incorporating market analysis, competitor research, and industry trends.
  • Data Analysis: Conduct rigorous data analysis to identify key drivers of revenue growth, profitability, and operational efficiency.
  • Reporting and Automation: Design and implement advanced reporting tools to streamline data presentation, enhance visibility, and facilitate informed decision-making.
Required Skills and Qualifications
  • Education: Master's degree in Finance, Accounting, Economics, or Business.
  • Certifications: Professional certifications such as MBA, ACCA, or CIMA are preferred.
  • Experience: 3–5 years of experience in Marketing Finance or Financial Planning & Analysis.
  • Technical Skills: Proficiency in MS Excel, PowerPoint, and database management systems, with hands-on experience with ERP systems such as SAP and financial planning software.
Desired Skills
  • Advanced Financial Analysis: Solid understanding of Accounting Principles and advanced Financial Analysis techniques.
  • Business Acumen: Strong business acumen with the ability to interpret changing sales trends and influence decision-making.
  • Communication: Excellent analytical, communication, and presentation skills.

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