Senior Financial Operations Manager

3 days ago

Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Opportunity: Senior Financial Planning Analyst

We are seeking a highly skilled and detail-oriented FP&A professional to join our dynamic team. This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.

  • 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.
Key Responsibilities:
  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections.
  • Providing insights into variances between actual results and forecasts, identifying key drivers and trends.
  • Planning CAPEX investment for the organization and tracking.
  • Detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyzing business performance metrics, including revenue, costs, margins, and profitability.
  • Developing dashboards and reports to track KPIs and highlight areas requiring attention.
Business Partnering:
  • Partnering with business units leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations.
Reporting:
  • Preparing monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
  • Ensuring compliance with internal reporting standards and deadlines.
  • Providing monthly, quarterly, and annual performance report and variance analysis to all stakeholders for their respective business.
Strategic Initiatives:
  • Supporting investment analysis and other ad-hoc strategic projects.
  • Assisting in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
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 (e.g., Microsoft Navision, Microsoft Navision D365, 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.
Skills and Qualifications:
  • Financial modeling and forecasting
  • ERP system experience
  • Financial reporting tool expertise
  • BI tool knowledge
  • Analytical skills
  • Attention to detail
  • Organizational skills

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