Lead Financial Analyst

3 weeks ago

Gurugram, India ETS Full time

Job Description:

The Lead Financial Analyst is responsible for using budgeting, forecasting, modeling, and reporting to ensure that their company's financial status stays on track.

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)

• Ad-Hoc Reporting and Analysis

• Quarterly and monthly financial reports

• Implement and work with a Business Intelligence Tool and Dashboard reports

• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects

• Develop financial models and analyses to support strategic initiatives

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Supporting senior management team and department heads with in-depth analysis

• Prepare presentations to Board of Directors and senior management team

• Unit economics and margin analysis by product/sub product

• Provide decision support and work with and support the inter departmental / business units.

Required Experience:

• Bachelor's Degree in Accounting or Finance

• 7+ years’ experience in Financial Planning & Analysis.

• Advanced Microsoft Excel and PowerPoint skills

• Expert in TM1 reporting.

• Proven understanding of GAAP in constructing financial modeling and reports

• Hands on experience in planning, reporting and data analysis

• Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing

• Experience in analyzing financial data and conducting presentations to leadership

• Knowledge of planning systems and advanced use of excel

• Attention to details, synthesize, summarize data and present analysis in concise, insightful manner

• Self-starter and problem solver

• Effective communicator and team player

• Comfortable work independently

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