Financial Analyst

🔹 Type: 06 Months Contract (with possible extensions)

We’re Hiring: Financial Analyst – New Delhi

One of our Premium Clients | Immediate Requirement

Are you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here’s an exciting opportunity to join a dynamic team and work closely with global stakeholders across India & the US.

Position:

Location:

🔹 Type: 06 Months Contract (with possible extensions)

Experience:

🔐 Key Responsibilities:

✔ Prepare yearly budgets, mid-year and monthly forecasts for all P&L line items

✔ Monthly MIS reporting and variance analysis against budget/forecast

✔ Review revenue & expense items and analyse cash-flow impact for effective working capital management

✔ Collaborate with accounting teams to ensure accuracy in reporting

✔ Partner with cross-functional teams (India & US) for pricing, estimates, cost control & revenue maximization

✔ Lead long-range business planning with multiple sub-functions

✔ Develop and manage entity-level rates, CAPEX, and P&L controls

✔ Support leadership teams with timely insights and reports

✔ Continuously improve reporting dashboards

✔ Act as backup for team members when required

🧠 Skills & Qualifications Required:

🔸 Experience/understanding of contractual accounting (added advantage)

🔸 Hands-on experience with ERP tools like SAP & BI platforms

🔸 Strong financial analytics, Macros/VBA, MS Access, Power BI & Tableau (preferred)

🔸 Excellent presentation & communication skills

🔸 Advanced MS Excel & MS PowerPoint skills

🔸 Ability to multitask, meet deadlines & perform under pressure

🔸 Strong business acumen & continuous improvement mindset

🔸 Team player comfortable working in a multicultural environment

Interested candidates can share their profiles at: Mishra.Neha@net2source.co.in /

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