Chief Financial Strategy Advisor

19 hours ago

Madurai, Tamil Nadu, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Senior Financial Planning Analyst

The ideal candidate will possess a strong financial modeling foundation, exhibit deep analytical capabilities, and demonstrate the ability to collaborate across teams to support informed decision-making within a dynamic, fast-paced environment.

We are seeking a highly skilled and detail-oriented FP&A professional with 4-6 years of relevant experience and a Chartered Accountant (CA) qualification to join our team.

  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans is essential for strategic planning.
  • Cross-functional collaboration to gather inputs and ensure accurate financial projections is critical.
  • Analysis of variances between actual results and forecasts, identifying key drivers and trends, is vital for data-driven decision-making.
  • CAPEX investment planning and tracking are crucial for organizational growth.
  • Performing detailed financial analysis supports strategic decision-making and operational improvements.
  • Business performance metric analysis, including revenue, costs, margins, and profitability, is necessary for informed business decisions.
  • Development of dashboards and reports to track KPIs and highlight areas requiring attention enhances visibility and control.

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