Senior Finance Business Development Expert

2 weeks ago

Hubli, Karnataka, India beBeeAnalyst Full time ₹ 18,00,000 - ₹ 25,00,000

Senior Financial Planning Analyst Role

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We are seeking a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience to join our team.

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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 environment.

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Key Responsibilities:

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  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.">
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.">
  • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.">
  • Planning CAPEX investment for the organization and tracking.">
  • Perform detailed financial analysis to support strategic decision-making and operational improvements.">
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.">
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.">
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Business Partnering:

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  • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis and support their strategic initiatives.">
  • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.">
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Reporting:

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  • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.">
  • Ensure compliance with internal reporting standards and deadlines.">
  • Provide monthly, quarterly, and annual performance report and variance analysis to all the stakeholders for their respective business.">
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Strategic Initiatives:

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  • Support investment analysis and other ad-hoc strategic projects.">
  • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.">
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Process Improvement:

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  • 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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Qualifications:

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  • Chartered Accountant (CA) qualification is mandatory.">
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.">
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.">
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g. Microsoft Navision, SAP, or similar), financial reporting tools (e.g. Hyperion Planning and Hyperion Financial Management) and BI tools (e.g. Tableau, Power BI).">
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.">
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.">
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.">
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Soft Skills:

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  • 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.">
  • Proactive, self-motivated, and demonstrates a positive attitude.">
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