Finance Executive

3 weeks ago


bangalore, India Kapiva Full time
Position Overview:
As a Financial Planning & Analysis (FP&A) Analyst, you will play a crucial role in the financial
decision-making process of the organization by providing insightful analysis, forecasting, and
strategic recommendations.
Responsibilities:
1. Assist in the preparation of annual budgets, forecasts, and long-range plans by
gathering relevant financial data and collaborating with cross-functional teams.
2. Conduct variance analysis to assess actual financial performance against budgeted
and forecasted figures, identifying key drivers and trends.
3. Prepare monthly, quarterly, and ad-hoc financial reports and presentations for senior
management, highlighting insights and recommendations.
4. Support decision-making processes by providing financial insights and conducting
scenario analysis to evaluate potential outcomes.
5. Maintain and enhance financial models and tools used for budgeting, forecasting,
and financial analysis purposes.
6. Assist in the development and implementation of financial processes and systems
improvements to streamline reporting and enhance efficiency.
7. Collaborate with other departments to gather relevant data and insights to support
financial analysis and decision-making.
8. Stay updated on industry trends, economic indicators, and regulatory changes that
may impact the company's financial performance.
Qualifications:
1. Bachelor's degree in Accounting, Finance, or related field.
2. 0-2 years of experience in finance, accounting, or related field. Fresh graduates are
welcome to apply.
3. Strong analytical and quantitative skills, with proficiency in financial modelling and
analysis.
4. Excellent communication skills with the ability to present complex financial
information in a clear and concise manner.
5. Detail-oriented with a high level of accuracy in financial analysis and reporting.
6. Ability to work independently and collaboratively in a team environment, managing
multiple priorities and deadlines effectively.
7. Proficiency in Microsoft Excel and financial software applications. Experience with
ERP systems is a plus.
8. Demonstrated commitment to continuous learning and professional development.
Application Process:
Interested candidates are encouraged to submit their resume at detailing their qualifications.
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