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Financial Analyst

Reporting

Head- FP&A

Position Summary

This position requires preparation of AOP/Forecast and Reports/Dashboards for management on financial/non-financial performance by comparing and analyzing actual results with plans and forecasts. Improve financial status by monitoring results & variances, identifying trends; recommending actions to management.

The Objectives of this role include

  • Financial Modelling
  • Budgeting & Forecasting
  • Management Reporting
  • Revenue Analysis
  • Cost Analysis
  • Variance Analysis

Position Responsibility 

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, identify trends, and make recommendations for improvements
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Work closely with the accounting team to ensure accurate financial reporting
  • Track account receivables to drive timely collections

Position Experience 

  • 2-5 years of relevant finance experience in core financial modeling with a similar environment
  • Master’s degree in accounting or business administration or CA preferred 
  • Strong quantitative and analytical competency
  • Self-starter with excellent interpersonal communication and problem-solving skills
  • Advanced knowledge of Excel

Position Academic Qualification

CA / MBA Finance

Financial Modeling certification [Preferred]

Desired Technical Skills 

  • Financial Modelling (Three Statement Modelling)
  • Financial Planning & Analysis
  • Advanced Excel Proficiency
  • Advance Presentation Skills

Desired Soft Skills 

  • Should have attention to detail
  • Good Communication Skills (Verbal and Written) 
  • Self-Starter with excellent Interpersonal Skills
  • Problem solving skills
  • Analytical skills

Language Proficiency

  • Hindi- Must Have
  • English- Must Have