Analyst Business Finance

MSCI Services

1 - 3 years

10 - 15 Lacs

mumbai

Posted:4 days ago| Platform:

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Skills Required

financial analysis forecasting bi business finance power bi variance analysis process improvement accounting management reporting analysis dashboards excel financial planning reporting tools finance powerpoint reporting communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Planning & Forecasting
: Assist in the preparation of budgets and rolling forecasts, ensuring accuracy and timeliness.
Expense Tracking & Analysis
: Monitor actual expense against budget, prepare monthly variance analysis reports, and highlight key deviations.
Data & Reporting Support
: Maintain and enhance financial models, dashboards, and reporting tools using Excel and Power BI.
Business Collaboration
: Coordinate with technology and business teams to collect data, validate assumptions, and support financial reviews.
Process Improvement
: Participate in initiatives to streamline financial processes and reporting cycles.
Ad-hoc Analysis
: Provide analytical support on special projects and management requests.

Your skills and experience that will help you excel

CA / CMA / MBA (Finance) / Postgraduate in Finance / or graduate with strong finance and accounting background.
1-3 Years
of experience in financial analysis, management reporting, or business finance roles.
Strong Excel and PowerPoint skills; working knowledge of Power BI or similar tools is a plus.
Good understanding of budgeting, forecasting, and variance analysis concepts.
Excellent communication and interpersonal skills with an ability to collaborate in a global team.
High attention to detail, analytical mindset, and a proactive approach to problem-solving.

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