Senior Financial Planner

2 days ago

Mangalore, Karnataka, India beBeeFinancialPlanning Full time ₹ 10,00,000 - ₹ 25,00,000

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis professional to join our organization. This role will play a critical part in driving the financial planning, forecasting, and analytical processes.

The Senior Financial Planning Analyst will be responsible for preparing annual budgets, quarterly forecasts, and long-term financial plans. They will also collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.

Key Responsibilities:

  • Financial Planning & Forecasting:
    • Prepare detailed financial models to support strategic decision-making and operational improvements.
    • Analyze business performance metrics, including revenue, costs, margins, and profitability.
    • Develop dashboards and reports to track KPIs and highlight areas requiring attention.
  • Business Partnering:
    • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives.
    • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
  • Reporting:
    • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.
    • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.

Requirements:

  • 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, financial reporting tools, and BI tools.
  • 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.

Preferred Skills:

  • Knowledge of Ind AS, IGAAP, and US GAAP.
  • Strong communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic, fast-paced environment.
  • Dependable, accountable, and a team-oriented professional.
  • Proactive, self-motivated, and demonstrates a positive attitude.

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