Senior Financial Planning and Analysis Expert

1 day ago

Varanasi, Uttar Pradesh, India beBeeAnalytical Full time ₹ 15,00,000 - ₹ 22,50,000

Role Summary:

This position involves driving the financial planning, forecasting, and analytical processes for the organization.

Key Responsibilities
  • Prepare annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Financial Planning & Forecasting:

Preparation of detailed financial analysis to support strategic decision-making and operational improvements.

Planning CAPEX investment for the organization and tracking.

Provide insights into variances between actual results and forecasts, identifying key drivers and trends.

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.

Soft Skills:

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

This role offers the opportunity to work with a talented team and contribute to the organization's success.

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