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Financial Analyst

3 months ago

bangalore, India LTIMindtree Full time

We are seeking a highly motivated and experienced Financial Analyst to join our team. The successful candidate will be responsible for analyzing financial data, identifying trends, and developing financial models to support the company’s strategic decision-making process.

Experience: 3- 6 Years

Mandatory skills: Financial forecasting, Budgeting & Forecasting, Financial modelling, Variance analysis

Preferred tool: Hyperion

Responsibilities:

  • Prepare monthly and quarterly spending summaries comparing financial results, KPIs, and metrics to budget, forecasts, and prior year.
  • Assist in the tracking, reporting, analysis, and interpretation of key performance indicators, productivity metrics, and external market factors.
  • Provide financial support to the corporate functions (Legal, HR, etc..) and identify cost saving opportunities.
  • Work across the organization to understand and summarize drivers of variances and help drive better understanding of the business drivers causing any variances.
  • The Financial Analyst will need to become a ‘power user’ of Hyperion/Adaptive planning tools and Workday financial systems to effectively perform in the role.
  • Assist in modeling of incremental capital or operating expense spending on key initiatives.
  • Play key role in annual budget and strategic planning processes. Assist with tracking performance vs. targets, aligning goals among divisions, and preparation and review of presentation materials.
  • Assist the FP&A team in ad hoc business and financial analysis requested by CEO, CFO, or Finance leadership team.
  • Analyze and evaluate potential capital investments using NPV, IRR, and EVA concepts.