Financial Analyst

3 weeks ago

pune, India Softcell Technologies Global Pvt. Ltd. Full time
Industry - Systems Integration
Softcell Technologies Global Private Limited (Softcell) is India’s leading System Integrator providing IT solutions to enterprise customers across the country. Our mission is to help customers achieve their business objectives by providing innovative, best-in-class solutions and services and to make it a delightful experience for all stakeholders to work with us.
With nearly three decades of experience, we deliver robust solutions in IT Security, Data Centre Technology, Cloud Management Solutions, Mobility Solutions and Engineering Solutions to Mid size and Enterprise customers in India.
We operate from 6 cities across India with over 800 dedicated professionals. We have partnered with leading Global OEMs - Apple, Jamf, ManageEngine, CrowdStrike, Palo Alto Networks, Trend Micro, Forcepoint, Check Point, SentinelOne, Nutanix, NetApp, VMware, Veritas, Veeam Software, Accops, Fortinet, Forescout, Zscaler, Imperva, CyberArk, Cloud Raxak, RiskRecon (a Mastercard Company), Tenable, Broadcom and Trellix - to name a few, and we engage closely with our OEMs to provide cutting-edge solutions to enterprise customers in the areas of IT security, servers and network infrastructure equipment, and business enablement technology.
Role: Financial Analyst (EA to Executive Management team)
High level Role Description: The Financial Analyst would work directly with the Executive Management team and support them in their decision making process via sales modelling, sales forecast modelling and analysis, financial modelling, due diligence, budgeting, forecasting etc.
Job Description:
Working closely with the Executive Management team, you will be responsible for:-
Weekly sales analysis models to present to the Management team, the year to date performance of sales team vis-a-vis key portfolio of the companies.
Sales forecast models to present to the Management team, the forecast for quarter, half year and full year.
Analysing budgeted expenses and keeping a track to be certain that the budget is in line with the plan.
Preparing financial models for potential acquisition and expansion opportunities.
Taking care of the entire budgeting cycle & presenting variance analysis to the management. This will also involve financial analysis & review of weekly, monthly, quarterly and annual MIS.
Taking part in the strategic decision making of the firm. This will include identifying & evaluating opportunities to create a positive impact on both the top line & the bottom line of the firm
Analysing competitors and reporting key issues on the same.
Analyse current and past financial data and performance to make recommendations on profit enhancement
Consistently analyse financial information based on both routine and ad-hoc reports
Interpret financial data to recognise changing trends, patterns, and their meaning related to key performance indicators
Communicate financial insights suggesting business issues to management
Qualifications:
The ideal candidate will be a MBA Finance or a CFA with 1 to 2 years of experience post qualification.
The candidate should have strong spreadsheet and analytics skills. He/she should be proficient in finance modelling, MIS reporting, making presentation, investor reporting etc
CTC: INR 4.8 lakh to 6.0 lakh per annum

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