Financial Analyst
4 weeks ago
The Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and completion of special projects as assigned.The Financial Analyst will:➢ Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.➢ Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.➢ Develop sourcing strategies and identify, prepare and execute new reporting structure.o Obtain categorical spend data from SAP and analyze for cost center wise reports. o Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.o Develop new tools or excel format spreadsheet to provide more inputs for finance teams.o Participating in financial close activities, the Analyst prepares variance analysis on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.o Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.o Monthly working for cost per employees of each LOB’s, etc, as request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept.o Act as a subject matter expert on financial modelling and valuation Maintain supplier database and lead resolution of ongoing issues.o Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.o Identify members of and coordinate activities of cross-company business stakeholderso Monitor and report savings and other performance metricsThe ideal candidate Must have:➢ At least 2-5 years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred➢ Strong Excel and PowerPoint skills, Macros in excel will be advantage➢ Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls➢ MBA finance preferred or bachelor’s degree in Finance, Accounting, Business Management or similar field➢ The ability to be a self-starter and manage multiple projects at once ➢ Strong communication and project management skills➢ Ability to work in a fast-paced, rapidly growing, constantly changing, performance- driven environment➢ Experience working with senior management teamIndustry➢ Financial Services➢ Corporate Services of IT/ITES Industries➢ Audit and Accounting firms
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Financial Analyst
4 weeks ago
New Delhi, India DraconX Full timeCompany DescriptionAt DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Analyst
3 weeks ago
New Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job DescriptionPosition SummaryThe Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Key...
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Financial Analyst
3 weeks ago
New Delhi, India CareerUS Solutions Full timeFinancial Analyst – Job Description Position Summary The Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking. Key...
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Financial Analyst
13 hours ago
New Delhi, India Anubhav Vacations Full timeFinancial Analyst:-· Analyze current and past financial data and performance· Prepare reports and projections based on analysis· Guide the management on HR and other expenditures.· Explore investment opportunities· Establish and evaluate profit plans· Identify trends in financial performance and provide recommendations for improvement· Coordinate with...
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Financial Data Specialist
7 days ago
delhi, India beBeeFinancial Analyst Full timeFinancial Analysis ProfessionalWe are seeking a highly skilled Financial Analysis Professional to join our team. The successful candidate will be responsible for analyzing financial data, creating reports, and forecasting trends.This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial...
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Junior Financial Analyst
4 weeks ago
New Delhi, India V Rao & Gopi Chartered Accountants Full timeWe’re Hiring – Junior Financial Analyst!!Company DescriptionV Rao & Gopi Chartered Accountants is an experienced firm with over 40 years of expertise in Accounting, Auditing, Assurance, and Taxation. The organization seamlessly integrates innovation and advanced technology with a dynamic team to deliver quality and efficiency. Alongside traditional...
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Financial Analyst
2 weeks ago
New Delhi, India The Crayons Network Full timeWe are looking for a Financial Analyst to join our dynamic Finance team. Someone with strong analytical skills, a keen eye for detail, and the ability to turn data into insights that guide strategic decisions using their analytical mindset to interpret financial data, then relating it to potential business trends and issues.Key Responsibilities:- Conduct...
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Financial Analyst
2 weeks ago
New Delhi, India Rakindus Full timeJob descriptionJob SummaryAs the FP&A Analyst, you will help evaluate strategic financial decisions across the company by leveraging strong analytical skills, the ability to work with large datasets, and broadcast insights clearly to stakeholders' company wide.Essential Job Duties and Responsibilities- Partner with the Director, FP&A to conduct detailed...
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Financial Analyst
3 weeks ago
New Delhi, India RealVal Full timeAbout the jobCandidate’s Preferred Location: Delhi NCR Timings: 5:30 pm - 2:30 am Work Location: WFHWhat we are and what we do: -RealVal works within the real estate industry. Our goal is to provide financial analysis and accounting support to our clients. We target real estate-focused private equity investors, developers, fund managers, brokers, and...
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Financial Analyst
7 days ago
New Delhi, India Net2Source (N2S) Full timeWe’re Hiring: Financial Analyst – New Delhi One of our Premium Clients | Immediate Requirement Are you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here’s an exciting opportunity to join a dynamic team and work closely with global stakeholders across India &...