Data-Driven Business Insights

6 days ago

Kollam, Kerala, India beBeeFinancialPerformance Full time ₹ 10,00,000 - ₹ 20,00,000
Financial Performance Specialist

We are seeking a skilled Financial Performance Specialist to support the strategic and operational objectives of our organization.

Job Summary:

The Financial Performance Specialist – Finance for Services role is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to the quantification and tracking of key financial initiatives.

Key Responsibilities:
  • Collaborate with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results to forecast and budget.
  • Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
  • Perform 'hands on' financial modeling and analyses to support a variety of business challenges and to guide conversation with financial reasoning.
  • Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
  • Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Requirements:
  • 1–3 years of relevant experience in financial analysis, FP&A, or business analytics.
Qualifications:
  • Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Preferred Qualifications:
  • Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish yourself as a Finance partner supporting mutual objectives.
  • Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint. Preferred experience in or exposure to ERP (e.g., Oracle), Hyperion, CRM (e.g. SalesForce), and BI technologies is a plus (e.g., Tableau, Power BI).
  • Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
  • Communication: Demonstrates strong communication skills to effectively present financial insights.

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