Financial Analyst

Job Summary:

As a Financial (FP&A) Analyst, you will be part of our newly established India office, working

closely with the India Finance Manager and collaborating with our US-based Finance Team

(CFOs and SVP of Financial Planning & Analysis). This role provides a unique opportunity to

work with a global organization while gaining exposure to high-level financial planning and

decision-making processes. You will play a critical role in supporting business leaders with

financial analysis, reporting, and strategic planning.

Key Responsibilities:

• Develop management reporting tools and analyses to support the annual operating plan

and strategic business initiatives. Deliver timely and accurate financial reports to support

management, operations, and investors.

• Analyze cost, revenue, and profit performance, identifying key areas for improvement

and providing actionable insights to leadership. Conduct monthly, quarterly, and YTD

performance analysis against budgets and prior year results. Compare performance to

Company competitors.

• Build financial models to assess performance, identify growth opportunities, and forecast

future results.

• Prepare weekly, monthly, and quarterly reporting packages for business unit leaders,

general managers, and sales teams.

• Support the budgeting process and assist in variance analysis.

• Establish processes and analytical frameworks to assess the realization of prior business

case projections (e.g., CapEx projects, strategic investments, etc.).

• Work closely with the US Finance Team, ensuring seamless collaboration and alignment

with global financial strategies.

Required Qualifications:

• Bachelors degree in Finance, Accounting, or a related field (MBA or relevant

postgraduate qualification is a plus but not required).

• 2+ years of experience in financial reporting, analysis, and forecasting.

• Strong understanding of financial statements, accounting principles, and financial

modeling.

• Familiarity with US GAAP (preferred but not mandatory).

• Advanced skills in Microsoft Excel and PowerPoint.

• Ability to analyze large datasets and extract meaningful insights.

• Strong analytical and problem-solving skills, with attention to detail.

• Proactive and self-motivated, capable of working independently and in a collaborative,

team-oriented environment.

• Ability to work Monday to Friday, in-office schedule.

Preferred Qualifications:

• Previous experience working in a multi-site organization.

• Experience with ERP systems, preferably Oracle or similar.

• Strong communication skills with the ability to present financial insights to business

leaders.

• Ability to work in a fast-paced environment and manage multiple priorities

simultaneously.