Job
Description
Key Responsibilities Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify key drivers and areas for improvement. Support the annual budgeting process and periodic forecasting cycles, working closely with various departments to gather inputs and build comprehensive financial models. Prepare and present financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights. Assist in the preparation of accurate and timely financial statements and reports in accordance with accounting standards and regulatory requirements. Ensure compliance with internal financial policies and external regulations. Reconcile financial discrepancies by collecting and analyzing account information. Collaborate with cross-functional teams (Sales, Operations, Marketing, Project Management) to provide financial insights and support their decision-making processes. Perform ad-hoc financial analysis for specific projects, initiatives, or investment opportunities. Utilize financial modeling techniques to evaluate business scenarios, potential investments, and operational changes. Identify opportunities for cost reduction, revenue enhancement, and efficiency improvements. Work with large datasets to extract, transform, and analyze financial information. Required Skills Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. MBA or relevant professional certifications (CFA, CA) are a plus. 3-7 years of progressive experience in a Financial Analyst or similar role. Strong proficiency in financial modeling and data analysis. Expert-level proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial functions, advanced formulas). Solid understanding of accounting principles and financial statements. Experience with financial planning and analysis (FP&A) software (SAP, Oracle, Hyperion, Workday Adaptive Planning) is a plus. Excellent analytical, problem-solving, and critical thinking skills. Strong attention to detail and accuracy. Exceptional written and verbal communication skills, with the ability to present complex financial information clearly and concisely. Ability to work independently, manage multiple priorities, and meet tight deadlines. Strong interpersonal skills and the ability to collaborate effectively with diverse teams (ref:iimjobs.com) Show more Show less
