Strategic Financial Planner

3 days ago

Kanpur, Uttar Pradesh, India beBeeInsightful Full time ₹ 8,00,000 - ₹ 15,00,000

Job Title:

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Financial Planning Analyst is a critical role in our finance team.

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Job Summary:

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As a detail-oriented and passion-driven FP&A individual, you will be involved in data crunching and converting raw data into actionable insights. This role supports strategic decision-making processes by providing insightful financial analysis and projections.

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Key Responsibilities:

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  • Assist in preparation of operating plans based on business metrics driving cost.">
  • Responsible for fixed costs budgeting and planning based on inputs from business heads and overall annual operating plan.">
  • Timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.">
  • Support the general ledger team in preparation of monthly management information systems by ensuring timely book closure and sharing relevant schedules for employee costs and other technology costs & reconciliations.">
  • Review overall profit and loss statements for different business segments and identify and track key movements in relation to critical costs, highlighting same to relevant stakeholders.">
  • Review reports and reconciliations prepared by finance executives and share data for segment reporting with other internal finance team members.">
  • Data collaboration and review for weekly reporting of fixed costs.">
  • Submission of provisions and unit economics for monthly book closure.">
  • Review and reconciliation of invoices for timely approval and validation.">
  • Collaborate with business teams (cost negotiation data inputs) and legal teams (to review agreements with external business partners).">
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Requirements:

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A strong understanding of financial concepts, analytical skills, and excellent communication abilities are essential for this role.

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Benefits:

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Our company offers a dynamic work environment, opportunities for growth and development, and a chance to make a meaningful impact on our business.

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Working at Our Company:

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We value ownership, transparency, and a positive work culture. Our goal is to provide a supportive environment that allows employees to grow and thrive.

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