Financial Analyst
3 weeks ago
The 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 completion of special projects as assigned.The Financial Analyst will:➢ Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.➢ Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots.➢ Develop sourcing strategies and identify, prepare and execute new reporting structure.o Obtain categorical spend data from SAP and analyze for cost center wise reports. o Develop key metrics on cost reduction and EBITDA impact to each of our LOB units.o Develop new tools or excel format spreadsheet to provide more inputs for finance teams.o Participating in financial close activities, the Analyst prepares variance analysis on actual versus plan/forecast. In addition, the Analyst manages selected KPI's, management reporting and communication to senior management.o Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.o Monthly working for cost per employees of each LOB’s, etc, as request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept.o Act as a subject matter expert on financial modelling and valuation Maintain supplier database and lead resolution of ongoing issues.o Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. Validate, execute and assist in the implementation plans.o Identify members of and coordinate activities of cross-company business stakeholderso Monitor and report savings and other performance metricsThe ideal candidate Must have:➢ At least 2-5 years of experience in a corporate finance or sourcing environment with a strong understanding of financial statements and balance sheets; a consulting and audit background would be preferred➢ Strong Excel and PowerPoint skills, Macros in excel will be advantage➢ Strong financial modelling skills coupled with an understanding of financial reporting systems, procedures, and controls➢ MBA finance preferred or bachelor’s degree in Finance, Accounting, Business Management or similar field➢ The ability to be a self-starter and manage multiple projects at once ➢ Strong communication and project management skills➢ Ability to work in a fast-paced, rapidly growing, constantly changing, performance- driven environment➢ Experience working with senior management teamIndustry➢ Financial Services➢ Corporate Services of IT/ITES Industries➢ Audit and Accounting firms
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Financial Analyst
3 weeks ago
Delhi, India CareerXperts Consulting Full timeWe’re looking for a sharp and detail-oriented Financial Analyst to join our growing team.If you love turning numbers into insights and want to play a key role in driving strategic financial decisions, this role is for you!Key ResponsibilitiesAnalyze financial data, prepare reports, and identify trends to support business decisions.Develop financial...
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Financial Analyst
1 week ago
Delhi, India DraconX Full timeCompany DescriptionAt DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Analyst
2 weeks ago
Delhi, India CareerUS Solutions Full timeFinancial 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...
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Financial Analyst
2 weeks ago
Delhi, India CareerUS Solutions Full timeFinancial 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...
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Financial Analyst
3 weeks ago
Delhi, India DraconX Full timeCompany DescriptionAt DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Analyst
1 week ago
Delhi, India DraconX Full timeCompany Description At DraconX, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial analyst
6 days ago
Delhi, India DraconX Full timeCompany DescriptionAt Dracon X, we transform innovative ideas into intelligent, scalable digital solutions. Specializing in AI business automation and AI-driven Saa S platforms, we develop MVPs, custom software, and automation systems to accelerate growth and innovation for startups and enterprises. Our expertise in AI, data analytics, and cloud technologies...
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Financial Analyst
1 week ago
Delhi, Delhi, India Sharp Sheets Solutions Full time ₹ 5,00,000 - ₹ 12,00,000 per yearSharp Sheets Solutions is looking for a passionate and analytical Financial Analyst to join our dynamic Virtual CFO team.If you love diving deep into numbers, creating financial models, and delivering insights that drive business growth — this role is for youPackage LPARole DescriptionThis is a full-time on-site role located in Ahmedabad for a Financial...
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Financial analyst
1 week ago
Delhi, India CareerUS Solutions Full timeFinancial 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...
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Financial Analyst
2 weeks ago
Delhi, India CareerUS Solutions Full timeFinancial 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...
