Financial Analyst

2 hours ago

New Delhi, India CareerUS Solutions Full time

Financial 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 Responsibilities1. Financial Analysis & Reporting- Analyze financial statements, cash flow, and performance metrics. - Prepare monthly, quarterly, and annual financial reports. - Monitor key financial indicators and provide insights to management.2. Budgeting & Forecasting- Assist in developing annual budgets and financial forecasts. - Track budget variances and provide explanations for deviations. - Support scenario planning and financial modeling.3. Data Modeling & Insights- Build and maintain financial models (Excel, Power BI, Tableau). - Interpret data trends and provide recommendations for business improvement. - Conduct cost-benefit and ROI analyses.4. Business Support- Collaborate with cross-functional teams to gather financial inputs. - Provide analytical support for strategic initiatives, investments, and projects. - Review financial performance of departments and products.5. Compliance & Documentation- Ensure financial practices comply with GAAP and company policies. - Prepare documentation for audits and regulatory requirements. - Maintain accurate and organized financial records.Required Skills & Qualifications- Bachelor’s degree in Finance, Accounting, Economics, or related field. - Strong proficiency in Excel (VLOOKUP, Pivot Tables, Macros preferred). - Experience with financial modeling and forecasting. - Familiarity with ERP systems (SAP, Oracle, NetSuite) and BI tools. - Strong analytical, mathematical, and problem-solving skills. - Excellent communication and presentation abilities.

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