Senior Financial Analyst
2 days ago
SummaryJob Title Senior Financial Analyst – Analytics The position is a critical role in the Analytics Center of Excellence - responsibilities encompass activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Will also involve high degree of on-going analytical support and reporting.Role Description Role Requirement Builds working and collaborative relationships with the various FP&A teams and mid-management to support business priorities and objectives through complex financial modeling and ad-hoc reporting Benchmarks company performance utilizing product and market related analytics Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends Proactively identifies and communicates areas of risk and opportunity Provide insights to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides and base cases) Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast) Runs operating plan models and incorporates guidance received on validated assumptions; leads and presents the results, forecasts, and operating plan presentation / deliverables Provides analytical support; conducts research as required. Drives and distributes ad-hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities Creates analytical tools and models for driving process efficiencies Runs and distributes recurring reports for all aspects of management reporting activitiesleveraging technology and automation Drives in managing several KPI's related to financial models and also client satisfaction Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system Complies with all departmental/ financial operations policies and practices Technical Skills Advanced expertise with Microsoft Excel® (both in terms of formulas & advanced functions; knowledge of VBA would be a plus) Uses financial systems such as Oracle GL, Hyperion, Essbase, SmartView etc. Generates dashboards with customized data parameters to aid decision making Intermediate experience with Microsoft Powerpoint®, Microsoft Access® Updated with the dynamic analytics processes and techniques(Preferred) General Skills Good written and verbal communication skills Positive Attitude Excellent Problem Solving and Analytical Skills Focus on Innovation and Creativity Flexible and adaptable to Business needs and contingencies Good Team Player Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates Experience in an operational/analytical role mandatoryPreferred candidate profile Prior Experience 2 – 7 years Education / Qualification Master’s Degree (M.B.A.), CA, CPA, CFA
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Financial Analyst
2 days ago
Delhi, India Deluxe Full timeThe 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...
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Financial Planning Analyst
2 days ago
New Delhi, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning,...
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Financial Analyst
2 weeks ago
New Delhi, India SaasvatTech Full timeCompany Description The company is engaged in providing software to CFO office ( https://www.resultlane.ai )Role Description This is a full time role for a Finance Analyst - Transformation. Work mode is largely office (located in Sholinganallur) & Hybrid only when needed.The Analyst will be responsible for designing the Financial model and implementing the...
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Financial Analyst
2 weeks ago
New Delhi, India SaasvatTech Full timeCompany DescriptionThe company is engaged in providing software to CFO office ( https://www.resultlane.ai )Role DescriptionThis is a full time role for a Finance Analyst - Transformation. Work mode is largely office (located in Sholinganallur) & Hybrid only when needed. The Analyst will be responsible for designing the Financial model and implementing the...
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Financial Analyst
3 weeks ago
New Delhi, India Sol-Millennium Medical Group Full timeThe Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...
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Financial Analyst
3 weeks ago
New Delhi, India Sol-Millennium Medical Group Full timeThe Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst...
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Financial Analyst
3 weeks ago
New Delhi, India Arcana Full timeWe’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers. This role isn’t your typical modeling-and-memos analyst gig. Our analysts work hand-in-hand with product, engineering, and data science to build the future of...
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Senior Financial Analyst
2 weeks ago
New Delhi, India Corenza Full timeAbout CompanyAn AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficientlyJob DescriptionWe are seeking a detail-oriented Financial Analyst to develop, quality-check, and refine AI-generated deliverables for our financial services clients. This role combines...
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Research Analyst
4 weeks ago
New Delhi, India Perusal Global Full timeAbout Perusal Global Solutions Perusal Global is a leading offshore financial research and advisory organization based out of Mumbai. The company has clients across the USA, Europe, Australia, the Middle East, and India. Our team has rich experience in executing investment, equity, business research, and consulting projects across asset classes globally. The...
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Senior Financial Analyst
2 days ago
New Delhi, India Corenza Full timeAbout Company An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficientlyJob DescriptionWe are seeking a detail-oriented Financial Analyst to develop, quality-check, and refine AI-generated deliverables for our financial services clients. This role combines...
