Senior Financial Planning Analyst

3 days ago

Jaipur, Rajasthan, India beBeeFinancial Full time ₹ 2,50,00,000 - ₹ 3,50,00,000

Job Summary:

This role offers a high level of visibility with Senior Finance stakeholders and requires excellent communication skills to manage a strong team of professionals.

As a key member of the team, this position involves developing a strong understanding of business operations to provide guidance and support to Finance stakeholders and Business Heads.

  • The job holder will lead a team of Senior Professionals, accountable for service delivery and business partnering.
  • The job holder will report into the Head of Finance and be responsible for meeting agreed service levels.
Key Responsibilities

Lead and mentor the FP&A team, ensuring their development and performance.

  • Work closely with senior management to develop and execute long-term financial plans, providing strategic financial insights and guidance.
  • Oversee the annual budgeting, forecasting, and long-range financial planning processes.
  • Development of financial models, conducting in-depth financial analysis and identifying key drivers and trends.
  • Preparation and presentation of financial reports, including quarterly earnings, board presentations, and firm forecasts/budgets.
  • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Conduct variance analysis, provide financial insights, and support ad-hoc requests from management.
  • Ensure compliance with Internal Finance Controls and contribute to enterprise risk management.
Key AccountabilitiesRelationship Management
  • Develop sound professional working relationships with Finance teams based in other geographies.
  • Lead, line manage, and develop the team members, supporting development and training needs.
  • Be a key participant at weekly operational and monthly SLA meetings.
Communication
  • Write and speak fluently on all aspects of work and communicate effectively with all levels of management.
  • Proactive and regular communications with all stakeholder groups – counterparts, local support teams.
  • Actively communicate and seek feedback from colleagues and customers.
  • Ensure feedback to line manager outlining general activities of role and how we are doing, and any risks or concerns.
  • Be supportive and encourage support for people initiatives.
General
  • Undertake any necessary trainings associated with the duties of the post and participate in training and development procedures.
  • Comply with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities.
  • Maintain confidentiality and observe data protection guidelines.
  • Manage expenses in accordance with Company Expense Policy.
  • Carry out any other reasonable duties commensurate with their capability.
Experience and Personal Qualities

Essential qualifications include a qualified Chartered Accountant or MBA Finance with 15 to 20 years of Post Qualification Experience and at least 5 years in a leadership role. Proven ability to manage, guide, and supervise a team of FTEs, excellent knowledge of current regulations, and good knowledge of core financial systems and general accounting procedures are also required.

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