Strategic Financial Analyst

22 hours ago

Bellary, Karnataka, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description:

Role Overview: This position plays a crucial part in driving financial planning, forecasting, and analytical processes for the organization.

We are seeking a highly skilled FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification to support decision-making in a fast-paced, global environment.

  • Key Responsibilities:
    • Prepare annual budgets, quarterly forecasts, and long-term financial plans in collaboration with cross-functional teams.
    • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Plan CAPEX investment for the organization and track it accurately.
    • Analyze business performance metrics, including revenue, costs, margins, and profitability.
    • Develop dashboards and reports to track KPIs and highlight areas requiring attention.
Required Skills and Qualifications:

Technical Requirements:

  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., SAP or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management), and BI tools (e.g., Tableau or Power BI).

Soft Skills:

  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
Benefits:

This role offers a unique opportunity to enhance FP&A processes and systems for greater efficiency and accuracy.

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, global environment.

Responsibilities include:

  1. Supporting investment analysis and other ad-hoc strategic projects.
  2. Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
Others:

Professional Development:

  • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
  • Implement best practices in financial reporting and analysis.

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