Position
Finance Analyst
Job Summary
We are looking for a detail-oriented and analytical Finance Analyst to support financial planning, budgeting, forecasting, reporting, and business decision-making. The ideal candidate will analyze financial data, prepare reports, monitor business performance, and provide actionable insights to improve profitability and operational efficiency.
Key Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Develop budgets, forecasts, and financial models to support business planning.
- Monitor revenue, expenses, and key financial performance indicators (KPIs).
- Conduct variance analysis and provide recommendations to improve financial performance.
- Analyze profitability, costs, pricing, and business trends.
- Assist in the preparation of management reports and presentations.
- Support month-end and year-end financial closing activities.
- Ensure data accuracy and maintain financial databases.
- Collaborate with cross-functional teams to evaluate business initiatives and investment opportunities.
- Assist with audits, compliance, and financial controls.
- Identify process improvements and support automation initiatives.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5-10 years of experience in financial analysis, FP&A, corporate finance, or a similar role.
- Strong understanding of financial statements, budgeting, forecasting, and financial reporting.
- Proficiency in Microsoft Excel (advanced functions, PivotTables, formulas) and PowerPoint.
- Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) is preferred.
- Knowledge of Power BI, Tableau, SQL, or Python is an added advantage.
- Professional certifications such as CFA, CMA, CPA, or ACCA are preferred but not mandatory.
Key Skills
- Financial planning and analysis (FP&A)
- Budgeting and forecasting
- Financial modeling
- Variance and profitability analysis
- Financial reporting and MIS
- Advanced Excel and data analysis
- Business partnering
- Analytical thinking and problem-solving
- Attention to detail
- Strong communication and presentation skills
Preferred Competencies
- Ability to interpret financial data and provide strategic recommendations.
- Strong business acumen and commercial awareness.
- Excellent organizational and time management skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Pay: ₹45,000.00 - ₹65,000.00 per month
Work Location: In person
