Financial Analyst

Position

Location: Mohali

Who

• Prepare periodic financial reports (i.e., weekly, monthly, quarterly) for senior management.
• Assist with ad-hoc assignments and reporting requirements as they arise.
• Build cohesive narratives in communicating results to senior management and present the data with high end insights.
• Drive initiatives to build analytics for a better presentation of the financials to business.
• Building & assisting financial models or maintaining/updating existing models to support financial analysis.
• Communicate effectively with key FP&A stakeholders and global teams across Finance.
• Identify and execute opportunities to improvise the existing processes/reporting to drive standardization across teams.
• Ensure accurate, complete, and timely completion of processes and reporting.
• Be adaptable to a constantly evolving, changing, and challenging environment.
• Coordinating budget reviews, and corporate budget consolidation
• Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement.
• Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases
• Providing analytical perspectives and executive financial summaries for important strategic decisions, including M&A activities and significant capital investments
• Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements
• Interface with the leadership regarding financial results, forecasts, planning assumptions and other projects

Skills

• BS degree in Accounting, Finance or relevant. Additional qualifications of CA Inter would be preferred
• Should have 5- 7 years of experience in the Finance Department of a reputed organization
• Must be excellent at crunching numbers & able to understand the impact of any transaction in numbers of terms
• Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management
• Have an eye to details in reconciling various reports and various tabs within a report
• Flexibility in work hours (be able to cross with US Finance team in India evenings)
• Must have good oral and written communication skills.

Why