Senior Financial Planning Expert

1 week ago


Ghaziabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000

Job Opportunity:

  • Develop and create comprehensive financial plans for departments and business units.
  • Establish and manage budgets, as well as long-term financial forecasts to drive strategic initiatives.
  • Monitor key performance indicators, compare actual results with budgeted figures, and identify significant deviations.
  • Analyze the drivers of financial performance, providing in-depth explanations for discrepancies from budgeted projections.
  • Collaborate with divisional leaders and department heads to provide expert financial guidance, ensure alignment with financial objectives, and effectively manage expenses.

Key Responsibilities:

  • Financial planning and analysis
  • Budgeting and forecasting
  • Financial modeling
  • Performance tracking and variance analysis
  • Collaboration with senior leadership

Required Qualifications:

  • Master's degree in finance or accounting
  • 5-7 years of experience in financial planning and analysis
  • Strong analytical and quantitative skills
  • Proficiency in MS Office and financial software


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