Company Overview

Covenant Consultants is a leading Executive Search and Recruitment Firm headquartered in Chennai, Tamil Nadu, with a dedicated team of over 350 Full-Time Recruitment Specialists. Renowned for our unmatched excellence in Human Capital, we specialize in various industries such as IT, Engineering, Banking, and Healthcare. Our mission is driven by principles such as integrity, quality, and trust, with a steadfast dedication to meeting the needs of our clients and candidates worldwide.

Job Overview

We are seeking a Senior Financial Planning and Analysis (FP&A) professional to join our dynamic team at Covenant Consultants. This full-time position, based in Chennai or Bangalore, involves critical financial management functions within the organization. The ideal candidate will play a pivotal role in budgeting, forecasting, and segment finance, contributing to the organization's strategic financial objectives.

Qualifications and Skills

• Proven experience in budgeting processes, with the ability to manage and optimize financial plans and resources effectively (Mandatory skill).
• Expertise in forecasting to predict financial outcomes based on current business and market trends (Mandatory skill).
• Comprehensive understanding of segment finance for analyzing financial performance and strategic decision-making (Mandatory skill).
• Proficiency in segment reporting, including creating detailed financial reports for different business units.
• Understanding of customer segment finance to tailor financial strategies that meet diverse customer needs.
• Skillful in tracking and evaluating segment performance to recommend improvements and strategic adjustments.
• Strong analytical capabilities with the capacity to interpret complex financial data and derive actionable insights.
• Excellent communication and interpersonal skills to effectively liaise with diverse teams and stakeholders.

Roles and Responsibilities

• Develop comprehensive budget plans to aid in strategic financial decisions and resource allocation.
• Conduct detailed financial analysis and forecasting reports to support business planning activities.
• Collaborate with various departments to track and report financial performance across different segments.
• Ensure accurate and timely financial reporting, providing insights into business performance and future projections.
• Identify areas of financial risk and develop strategies to mitigate potential negative impacts.
• Review customer segment financial data and provide insights for enhancing customer profitability and value.
• Work closely with senior management to align financial planning with organizational goals.
• Continuously seek improvements in financial processes and reporting efficiencies to optimize performance.