Senior Business Intelligence Analyst

1 day ago

Kozhikode, Kerala, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000
Job Title: Senior Financial Planning Analyst

The position of a Senior Financial Planning Analyst is a crucial role in driving the financial planning, forecasting, and analytical processes for the organization.

This senior-level position will play a critical part in providing insights into variances between actual results and forecasts, identifying key drivers and trends. 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.

  • Prepare annual budgets, quarterly forecasts, and long-term financial plans by gathering inputs from cross-functional teams.
  • Provide actionable insights into business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Key Responsibilities:

  • Financial Planning & Forecasting:
    • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Business Partnering:
    • Partner with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Reporting:
    • Ensure compliance with internal reporting standards and deadlines.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.

Required Skills and Qualifications:

  • 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 and financial reporting tools.
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.

Benefits:

  • Opportunity to work in a dynamic and collaborative environment.
  • Chance to develop skills and knowledge in financial planning and analysis.

Others:

  • Ability to work independently and collaboratively in a fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.

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