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Keyloop
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Finance Analyst FP&A

Finance Analyst FP&A

Keyloop

3 - 8 years

15 - 17 Lacs

hyderabad

Posted:Just now| Platform:

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Skills Required

financial analysis analytical hyperion strategic planning manager technology microsoft forecasting financial modelling variance analysis reporting tools

Work Mode

Work from Office

Job Type

Full Time

Job Description

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.

Scope:

We are seeking detail-oriented and analytical junior FP&A Finance Analysts to join our finance team. This role will support the preparation of budgets, forecasts, and financial reports, and contribute to strategic planning and performance analysis. The ideal candidate will have strong quantitative skills, a passion for financial modelling, and the ability to work collaboratively across departments.

Duties and Responsibilities:

Assist in the development of annual budgets and periodic forecasts by collecting and analysing financial data
Support monthly and quarterly financial reporting, including variance analysis
Collaborate with cross-functional teams to gather inputs and validate assumptions for forecasting
Maintain and update financial databases and dashboards as required
Participate in ad hoc analysis and projects as required by senior finance leadership
Be highly self-motivated, able to work independently and within a close-knit team
Be able to communicate effectively on calls
Able to apply financial analysis to support decision making
Able to build basic financial models
Able to focus on functional cost efficiencies and support the identification of opportunities to improve performance

Knowledge and Experience:

English speaking
Experience of working in a similar role
Good communication and interpersonal abilities
Excellent organisational skills
Good knowledge of Microsoft tools word, excel and reporting tools e.g. Hyperion and Power BI
Be able to demonstrate a attention to detail
Ability to work to strict timescales in a fast-paced environment and deadlines and prioritise work
Team player
Be self-disciplined, reliable, and capable of working to set time frames

Skills and Abilities:

Nature and level of contacts within/outside the organization:
Able to clearly and regularly communicate with Finance colleagues
Work very closely with the FP&A / P&E Finance teams
Close co-ordination with other finance functions

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Finance Analyst FP&A