Financial Planning And Analysis Analyst

2 days ago

Cochin, Kerala, India HH Back Office Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Essential Duties and Responsibilities:

  • Build and update financial models in support of current growth strategies and analysis
  • Assist the Accounting function with month-end close process and comparison of actuals to historical trend and budget
  • Perform variance analysis, identify trends, and make recommendations for improvements
  • Support the annual strategic planning and budgeting process as well as the rolling forecast process
  • Aid in the construction and presentation of various investor and lender materials
  • Complete other ad-hoc analysis, projects, and duties as assigned

Required Skills and Abilities:

  • Should be able to work in Night Shift ( US Shift)
  • Should be able to relocate to Kochi Infopark area
  • Ability to effectively set priorities, manage multiple tasks and deadlines and produce quality work in a fast-paced environment
  • Strong attention to accuracy and detail
  • Strong working knowledge of Excel and financial modeling
  • Be a team player working with multiple cross functional teams in a collaborative and constructive manner
  • Ability to analyze and interpret data and make recommendations
  • Ability to handle sensitive information ethically and responsibly and to protect the confidentiality of business information
  • Ability to work independently and as part of a team

  • Expert Financial Planning and Analysis

    1 day ago

    Cochin, Kerala, India beBeeFinancialPlanning Full time ₹ 15,00,000 - ₹ 20,00,000

    Financial Planning and Analysis ExpertWe are seeking an experienced professional to join our team as a Financial Planning and Analysis Expert. In this role, you will play a key part in ensuring the financial health and stability of our organization.About This RoleKey Responsibilities:Prepare and review financial statements, including balance sheets, income...

  • Senior Financial Planning Analyst

    5 days ago

    Cochin, Kerala, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

    Job OverviewA seasoned professional with expertise in Financial Planning and Analysis is sought after to drive strategic decision-making. The ideal candidate will possess a deep understanding of financial models, data reconciliation, and reporting automation.This role requires someone who can interpret changing sales trends, identify areas for improvement,...

  • Senior Financial Planning and Analysis Leader

    7 days ago

    Cochin, Kerala, India beBeeFinancialPlanning Full time ₹ 1,80,00,000 - ₹ 2,20,00,000

    Job Description:As a Senior Financial Planning and Analysis Leader, you will be responsible for leading the financial planning, budgeting, and forecasting processes for our Global Team Management organization.Key Responsibilities:Develop and maintain accurate and timely financial reports and dashboards to inform business decisionsCollaborate with global...

  • Senior Financial Planning Analyst

    1 week ago

    Cochin, Kerala, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Opportunity: Financial Planning & Analysis ExpertAbout the Role:We are seeking an experienced professional to implement and maintain Oracle EPM Planning Cloud / EPBCS applications.Key Responsibilities Include:Core Competencies:Implementation and maintenance of Oracle Hyperion EPBCS applications.Design and development of ASO/BSO cubes for data analysis...

  • Financial Analyst Intern

    5 days ago

    Cochin, Kerala, India SkillFied Mentor Full time ₹ 15,000 - ₹ 28,00,000 per year

    Financial Analyst Intern (Python Knowledge Required) Are you interested in combiningfinance with data-driven decision-making?This internship is ideal for students and freshers who want to explorefinancial analysis, business insights, and automation using Python.Internship Details Mode: Remote | Flexible Timings Duration: 2–3 Months Projects: Real-world...

  • Financial Planning

    1 day ago

    Cochin, Kerala, India beBeeConsultant Full time ₹ 20,00,000 - ₹ 25,00,000

    Job DescriptionWe are seeking a highly experienced Oracle EPM Finance Functional Consultant to join our team on a full-time remote contract basis. The ideal candidate will possess strong expertise in Enterprise Performance Management (EPM) tools and Financial Planning & Analysis.As a key member of our team, you will be responsible for configuring and...

  • Financial Analyst

    1 week ago

    Cochin, Kerala, India beBeeConsultant Full time ₹ 15,00,000 - ₹ 25,00,000

    Job OverviewWe are seeking a seasoned financial analyst to collaborate with clients and drive the implementation of Oracle Financial Services Analytical Applications (OFSAA). The ideal candidate will have a strong background in risk management, compliance, and performance optimization.About the RoleThe successful OFSAA consultant will work closely with...

  • Financial Analyst

    2 weeks ago

    Cochin, Kerala, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Financial AnalystMaintain accurate and timely financial records for the organization.Responsibilities:Prepare and manage financial statements, balance sheets, and income statements.Oversee accounts payable and receivable, ensuring prompt payment and reconciliation.Conduct regular audits to identify areas for improvement.Manage bank...

  • Financial Analyst

    2 weeks ago

    Cochin, Kerala, India Corenza Full time

    About CompanyA trusted player in the secured lending space, the company specializes in offering credit solutions backed by high-value assets like jewellery.Job DescriptionJob Summary : We are looking for a strategic and analytically strong Senior FP&A Analyst to join our Finance team. This role will own core forecasting and reporting processes, build...

  • Senior Financial Analyst

    1 week ago

    Cochin, Kerala, India Peak Performance Advisors (OPS) PVTLTD Full time ₹ 40,00,000 - ₹ 50,00,000 per year

    Job Title: Senior Financial AnalystLocation: Kochi, Kerala (Hybrid – 3 days/month at Palarivattom office)Employment Type: Full-time, PermanentExperience Required: 5–10 yearsSalary: ₹40,000 – ₹50,000 per monthAbout the RoleWe are looking for a highly skilled and detail-driven Senior Financial Analyst to oversee financial consulting projects, deliver...