Financial Analyst

As an FP&A Specialist with 3-5 years of experience, your role will involve developing, maintaining, and enhancing financial models to support revenue recognition reporting and forecasting. Your responsibilities will include: - Monthly, quarterly forecasting & annual budgeting - Monthly variance analysis of revenue, cost, SGA, markup - First-level analysis of data and monthly MIS report preparation - Analysis of SG&A trends and cost control initiatives - Implementation of financial models for revenue reporting - Collaboration with global commercial finance teams to validate assumptions and align forecasts - Headcount reporting and timely accruals of costs - Assist in Preparation of quarterly forecasts and reviewing variance analysis (actual vs. forecast) - Preparation of MIS reports and statements - Ensure the timely preparation and submission of reports - Ensure that all Finance-related records and files are properly managed for easy retrieval You should have: - 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 - Ability to work independently with maturity - Strong problem-solving skills This position requires strong analytical skills, advanced proficiency in Excel and Power BI, and the ability to deliver accurate, timely reports while continuously improving modeling processes and reporting tools.,