
Financial Analyst
3 weeks ago
About Company
A trusted player in the secured lending space, the company specializes in offering credit solutions backed by high-value assets like jewellery.
Job Description
Job Summary :
We are looking for a strategic and analytically strong Senior FP&A Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights. You'll help us bring clarity to complexity and drive scalable financial decision-making.
Key Responsibilities:
Planning & Forecasting :
- Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives
Reporting & Insights :
- Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)
- Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
- Support investor reporting, board presentations, and other ad-hoc strategic requests from management
Automation & Technology :
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
- Identify opportunities to automate manual workflows (reporting, data collection, reconciliation)
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights
Collaboration :
- Partner cross-functionally to align business drivers with financial implications and planning outcomes
Qualifications :
- 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus)
- Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis
- Advanced Excel and PowerPoint skills
- Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus
- Certification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plus
- Proven ability to manage multiple priorities and meet tight deadlines
- Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders
Benefits :
- Competitive remuneration and benefits package
- Opportunities for professional advancement and skill development
- Supportive and collaborative work environment
- Opportunity to contribute significantly to organizational growth and expansion.
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