Finance Analyst

Role Overview: As an FP&A Specialist with 3-5 years of experience, you will be responsible for developing, maintaining, and enhancing financial models to support revenue recognition reporting and forecasting. Your role will involve ensuring compliance with internal policies and external standards by utilizing your strong analytical skills, advanced proficiency in Excel and Power BI. You will be expected to deliver accurate, timely reports while continuously improving modeling processes and reporting tools. Key Responsibilities: - Conduct monthly, quarterly forecasting, and annual budgeting - Perform monthly variance analysis of revenue, cost, SGA, and markup - Analyze data and prepare monthly MIS reports - Identify SG&A trends and participate in cost control initiatives - Implement financial models for revenue reporting - Collaborate with global commercial finance teams to validate assumptions and align forecasts - Handle headcount reporting and ensure timely accruals of costs - Assist in the preparation of quarterly forecasts and review variance analysis (actual vs. forecast) - Prepare MIS reports and statements - Ensure timely preparation and submission of reports - Manage Finance-related records and files for easy retrieval Qualifications Required: - 3-5 years of experience in Financial Planning & Analysis (FP&A) or related finance roles - MBA (Finance) or Semi-qualified Chartered Accountant (CA) - Experience in financial analysis, MIS, corporate finance, budgeting, and strategic planning - Advanced proficiency in Excel - Ability to multi-task and prioritize effectively - Excellent written and oral communication skills - Demonstrated ability to work independently and exhibit strong problem-solving skills Please note: This job description does not include any additional details about the company.,