Financial Analytics

2 weeks ago


Delhi, Delhi, India Arting Digital Private Limited Full time

Job title:

-
Financial Analytics

Experience:

  • 34yr

Location:

  • Noida
**Budget:
- **2.5 LPA to 3 LPA

Notice Period:

  • Immediate Joiner15days

Work mode:

  • Onsite
**Qualification:

  • B.Com/ B.A., Graduate degree in Accounts/Economics desirable****Skills:
  • Microsoft Office suite(Word/Excel/PowerPoint)****Requirements:
- **•Work Experience of 3-4 years

  • Proficiency with Microsoft Office suite(Word/Excel/PowerPoint)
  • Good understanding of mathematics & statistics
**Roles & Responsibilities:
- **
1. Data Analysis and Reporting

Data Collection:
Gather financial data from various sources including internal databases, financial statements, market data, and other relevant sources

Data Analysis:
Perform quantitative and qualitative analysis to interpret financial data, identify trends, and provide actionable insights

Reporting:
Prepare detailed financial reports, presentations, and dashboards for management and stakeholders. This includes monthly, quarterly, and annual financial performance reports.

2. Financial Modeling

Model Development:
Develop and maintain financial models to forecast company performance, evaluate investment opportunities, and assess financial risk.

Scenario Analysis:

Conduct scenario and sensitivity analyses to predict the potential impact of different business strategies and external factors on financial outcomes.


3. Budgeting and Forecasting

Budget Preparation:
Assist in the preparation of annual budgets, including revenue, expense, and capital expenditure budgets

Forecasting:
Regularly update financial forecasts based on actual performance and changing business conditions.

4. Performance Monitoring

KPI Tracking:
Monitor key performance indicators (KPIs) to assess business performance against strategic goals and benchmarks

Variance Analysis:
Analyze variances between actual and budgeted/forecasted financial results, and provide explanations for significant differences.

5. Strategic Support

Decision Support:
Provide financial insights and recommendations to support strategic decision-making by senior management

Market Research:
Conduct market and competitive analysis to support strategic planning and identify growth opportunities.

6. Risk Management

Risk Analysis:
Identify and evaluate financial risks, including market, credit, and operational risks

Mitigation Strategies:
Develop strategies to mitigate identified risks and ensure compliance with financial regulations and company policies.

7. Collaboration and Communication
Cross-functional Collaboration: Work closely with other departments such as operations, marketing, and sales to gather information and provide financial insights

Stakeholder Communication:
Effectively communicate financial results, forecasts, and recommendations to stakeholders, including senior management, investors, and board members.

8. Continuous Improvement

Process Optimization:
Identify opportunities to improve financial processes, systems, and tools to enhance efficiency and accuracy

Best Practices:
Stay updated on industry best practices and trends in financial analytics and incorporate them into the organization's practices.

Proficiency with Microsoft Office suite(Word/Excel/PowerPoint)

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