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2696 - Finance Analyst

3 - 5 years

0 Lacs

Pune Maharashtra India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

finance reports analysis excel vba macros design support budgeting forecasting accounting billing reporting analyze automate automation data documentation audit

Work Mode

On-site

Job Type

Full Time

Job Description

Role:

Experience:

Location

Mode of work:

Time:


Must have:

  • Experience in Automating recurring financial reports, analysis using Excel VBA, Macros, and advanced Excel functions to reduce manual effort and improve efficiency.
  • Good understanding of IT services industry P&L construct.
  • Design and maintain financial models, dashboards, and tools to support budgeting, forecasting, variance analysis.
  • Experience in managing shared cost accounting, resource allocation to billing reconciliation.
  • Ability to identity improvement opportunities in reporting cycles.
  • Ability to review and analyze gross margin, BOI.


Responsibilities:

  • Automate recurring financial reports, analysis using Excel VBA, Macros, and advanced Excel functions to reduce manual effort and improve efficiency.
  • Identity process improvement opportunities in reporting cycles and recommend automation or simplification strategies.
  • Work closely with FP&A, Accounting, and Business Finance teams to gather data, validate assumptions, and ensure reporting accuracy
  • Develop and maintain documentation for financial tools, macros, and automated processes for knowledge transfer and audit purposes.
  • Perform ad hoc financial analysis and scenario modeling to support strategic initiatives.

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