AGM - Financial Modelling

2 days ago

NCR, India Headspace Hr Full time

Looking for AGM - Financial Modelling with minimum 10 years of working experience with hands on experience in sensitivity analysis, variance analysis

Strong analytical skills to interpret financial data, identify trends, and make informed decisions including understanding financial statements, ratios, and key performance indicators.

Have worked in Financial Planning & Analysis, Variance Analysis, Stakeholder management, MI Reporting.

Ability to understand and connect business drivers and rationale for and application of those relevant to the Performance management process.

Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.

Advanced proficiency in Microsoft Excel, including the ability to use complex formulas, pivot tables, and data visualization

Knowledge of various financial modelling techniques and methodologies including discounted cash flow analysis, sensitivity analysis, scenario analysis etc.

Ability to review and understand concession agreements for identifying key assumptions for timelines, compliance requirements, revenue and cost drivers, and boundary conditions

High level of accuracy and attention to detail to ensure that financial models are error-free and reliable. Meticulous checking of data inputs, formulas, and calculations.

Ability to identify and solve problems that may arise during the modelling process.

Troubleshooting errors and finding innovative solutions to complex financial issues.

Strong Analytical and Strategic mindset coupled with a thorough understanding of Finance.

Strong written and verbal communication skills to effectively present and explain financial models to stakeholders. This includes creating clear and concise reports and presentations.

Provide critical financial insights and projections that support strategic decision-making within the organization

Help minimize risks, optimize resource allocation, and maximize returns on investments.

Ability to work collaboratively with other departments and stakeholders. This involves gathering inputs, sharing insights, and ensuring that the financial model aligns with the overall business strategy / planning.

Conduct a thorough analysis of financial models including verification of key assumptions, operational and financial drivers, data validation and identify any potential errors of financial models provided by consultants and business teams.

If interested, please contact Parul Sharma at or you can mail your profile to

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