Saasvaap - Financial Analyst
3 weeks ago
About the Role:
- We are seeking a detail-oriented and analytical Financial Analyst to join our finance team.
- You will play a key role in analyzing financial data, preparing reports, supporting budgeting and forecasting processes, and helping guide strategic business decisions with data-driven insights.
- The ideal candidate is passionate about working with numbers, has a deep understanding of financial principles, and is comfortable working in a fast-paced and dynamic environment.
Key Responsibilities:
Financial Planning & Analysis (FP&A):
- Assist in preparing annual budgets, quarterly forecasts, and long-term financial plans
- Monitor and report on budget variances, providing explanations and actionable insights
- Build financial models to support strategic initiatives and investment decisions
Reporting & Insights:
- Generate monthly, quarterly, and ad hoc financial reports for management and stakeholders
- Analyze financial statements (P&L, Balance Sheet, Cash Flow) to identify trends and risks
- Track key financial KPIs such as revenue, margins, cost structures, and working capital
Data Analysis & Modeling:
- Develop complex Excel-based financial models for scenario analysis, valuation, and forecasting
- Work with large data sets to support cost analysis, pricing strategy, and business performance reviews
- Collaborate with cross-functional teams to gather and validate financial and operational data
Business Support:
- Support internal business units with financial insights to guide operational and strategic decisions
- Evaluate project and business case feasibility using ROI, NPV, IRR, and other financial metrics
- Assist with financial due diligence for potential partnerships, M&A, or vendor negotiations
Required Skills & Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA/CFA is a plus)
- 4-5 years of relevant experience as a Financial Analyst or in a similar finance role
- Strong knowledge of financial modeling, forecasting, and budgeting
- Proficient in Microsoft Excel, including advanced functions, pivot tables, and charting
- Strong analytical, quantitative, and problem-solving skills
- Excellent attention to detail and the ability to manage multiple priorities
- Strong communication skills to present findings clearly to non-finance stakeholders
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