Financial Analyst

4 weeks ago


Delhi, India CareerUS Solutions Full time

Financial 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 Responsibilities1. Financial Analysis & Reporting- Analyze financial statements, cash flow, and performance metrics.- Prepare monthly, quarterly, and annual financial reports.- Monitor key financial indicators and provide insights to management.2. Budgeting & Forecasting- Assist in developing annual budgets and financial forecasts.- Track budget variances and provide explanations for deviations.- Support scenario planning and financial modeling.3. Data Modeling & Insights- Build and maintain financial models (Excel, Power BI, Tableau).- Interpret data trends and provide recommendations for business improvement.- Conduct cost-benefit and ROI analyses.4. Business Support- Collaborate with cross-functional teams to gather financial inputs.- Provide analytical support for strategic initiatives, investments, and projects.- Review financial performance of departments and products.5. Compliance & Documentation- Ensure financial practices comply with GAAP and company policies.- Prepare documentation for audits and regulatory requirements.- Maintain accurate and organized financial records.Required Skills & Qualifications- Bachelor’s degree in Finance, Accounting, Economics, or related field.- Strong proficiency in Excel (VLOOKUP, Pivot Tables, Macros preferred).- Experience with financial modeling and forecasting.- Familiarity with ERP systems (SAP, Oracle, NetSuite) and BI tools.- Strong analytical, mathematical, and problem-solving skills.- Excellent communication and presentation abilities.



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