Senior Financial Planning Specialist

2 days ago

Noida, Uttar Pradesh, India beBeeFinance Full time ₹ 60,00,000 - ₹ 1,50,00,000

About us, we're committed to fighting financial crimes for clients and the world. We're a leading firm focused on Anti-Money Laundering (AML)/ Bank Secrecy Act (BSA) and financial crimes compliance solutions.

Our highly trained workforce includes over 6,000 analysts and subject matter experts. They work in secure facilities worldwide, including the U.S., Canada, India, and Europe.

We've expanded our services to include software-as-a-service and data-as-a-service for clients' AML functions as well as broader GRC services for corporate clients.

Job Summary:

Key role sought is an analytical finance professional to join finance team as a FP&A specialist. This position will drive financial planning, forecasting, budgeting, and strategic decision support across geographies.

  • Forecasting & Budgeting: Support financial planning and annual budgeting process across regions. Consolidate inputs and ensure alignment with corporate goals.
  • Management Reporting: Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations.
  • Business Partnering: Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making.
  • Variance Analysis: Perform detailed financial analysis including revenue trends, margin, cost efficiency, and working capital to identify risks and opportunities.
  • Process Improvement: Drive continuous improvement and automation of FP&A processes, models, and reporting to enhance accuracy and efficiency.
  • Cross-Functional Collaboration: Work closely with business, HR, admin, IT to ensure alignment on financial processes and results.

Requirements:

  1. Graduate degree in commerce or equivalent qualification.
  2. Minimum 3 to 5 years of professional experience in service industry in similar role.
  3. Strong understanding of financial budgeting, and forecasting.
  4. Proficiency in Excel, financial systems such as Netsuite.
  5. Ability to foresee risks, be proactive and predictive.
  6. Excellent active listening, coordination, communication, and presentation skills.
  7. Comfortable working across multiple time zones in a global team setup.
  8. Willingness to stretch beyond standard working hours during key planning and reporting cycle.
  9. Ability to build impactful relationships with both domestic and overseas teams.

Preferred Qualifications:

  • Working knowledge of Global Business Finance Processes.
  • Knowledge of global accounting standards.

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