Key Responsibilities
- Conduct in-depth financial analysis including budgeting, forecasting, and variance analysis
- Evaluate financial performance by comparing actual results to budgets and forecasts
- Identify trends, risks, and opportunities and make recommendations for improvement
- Prepare and present financial reports, summaries, and presentations to senior management and other external stakeholders as required
- Communicate financial insights and analysis to non-finance stakeholders
- Assist in the annual budgeting process including gathering data, modeling scenarios, and aligning financial goals with company objectives
- Monitor and track budget versus actual performance throughout the year and make adjustments as necessary
- Ensure operating expenses and cash flows are managed well
- Collect, consolidate, and validate financial data from various sources
- Maintain and organize financial records ensuring accuracy and compliance with relevant regulations
- Collaborate with cross-functional teams to create financial forecasts and projections
- Analyze market trends, industry benchmarks, and economic factors to inform forecasts
- Analyze cost structures and provide recommendations for cost optimization
- Conduct cost-benefit analysis for proposed projects or initiatives
- Ensure compliance with financial regulations, accounting standards, and internal policies
- Assess and mitigate financial risks by identifying potential areas of concern
- Develop and maintain financial models for various financial scenarios such as pricing, investment decisions, and capital allocation
- Assist in the development and maintenance of financial models and dashboards
- Analyze client data to track improvements in financial metrics in partnership with clients
- Conduct research and analysis to support strategic decision-making
- Oversee and coordinate key projects and initiatives on behalf of the CEO
- Monitor project progress, budgets, and timelines ensuring alignment with strategic objectives
- Identify and resolve project-related issues and obstacles
- Prepare briefing materials, reports, and presentations for executive meetings
- Take on special assignments and initiatives as directed by the CEO including research, process improvement, or other strategic projects
- Manage office administration related to day-to-day operations and any adhoc duties or founder office responsibilities as required
Requirements
- A degree in finance, economics, accounting, or related field. (bachelor's degree/master's degree or professional certifications such as CFA or CPA
- Proven experience of min. 1 to 4 years as a Finance Analyst or FP&A, with a strong understanding of financial principles and analysis techniques. Prior Consulting experience or Start-up experience is preferred
- Proficiency in financial modeling and data analysis tools with an understanding of budgeting, forecasting, and cost analysis is preferred
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
- Attention to detail and the ability to work well under pressure
- Ability to work collaboratively in a team and effectively influence stakeholders across different departments
- High level of discretion and ability to handle confidential information
- Flexibility, adaptability, and the ability to thrive in a fast-paced and dynamic environment
- Can start immediately - preferred
About Company: Kristalball smart solutions pvt. ltd is a fast growing start up bringing innovative products to the market. Our first product kristalball AI for hospitality empowers the hospitality industry to maximize margins & ROI through smarter inventory management & supply chain analytics. Our powerful AI & SMART tech. significantly improve productivity & profitability. Top hospitality venues comprising marquee hotels and bar chains are already availing margin and ROI benefits of kristalball in ‘reimagining hospitality’.
We are building a winning team of risk-takers, innovators, problem solvers & relationship builders who are passionate about customer-centricity & technology that improves business outcomes. If you are skilled, driven, and eager to be part of a growing business, we want you on our team.For more information, visit www.kristalball.com.
