Financial Analyst

13 hours ago

bangalore, India Net2Source (N2S) Full time

🚀 We’re Hiring: Financial Analyst – New DelhiOne of our Premium Clients | Immediate RequirementAre you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here’s an exciting opportunity to join a dynamic team and work closely with global stakeholders across India & the US.🔹 Position: Financial Analyst🔹 Location: New Delhi🔹 Experience: Relevant financial planning & analysis experience🔐 Key Responsibilities:✔ Prepare yearly budgets, mid-year and monthly forecasts for all P&L line items✔ Monthly MIS reporting and variance analysis against budget/forecast✔ Review revenue & expense items and analyse cash-flow impact for effective working capital management✔ Collaborate with accounting teams to ensure accuracy in reporting✔ Partner with cross-functional teams (India & US) for pricing, estimates, cost control & revenue maximization✔ Lead long-range business planning with multiple sub-functions✔ Develop and manage entity-level rates, CAPEX, and P&L controls✔ Support leadership teams with timely insights and reports✔ Continuously improve reporting dashboards✔ Act as backup for team members when required🧠 Skills & Qualifications Required:🔸 Experience/understanding of contractual accounting (added advantage)🔸 Hands-on experience with ERP tools like SAP & BI platforms🔸 Strong financial analytics, Macros/VBA, MS Access, Power BI & Tableau (preferred)🔸 Excellent presentation & communication skills🔸 Advanced MS Excel & MS PowerPoint skills🔸 Ability to multitask, meet deadlines & perform under pressure🔸 Strong business acumen & continuous improvement mindset🔸 Team player comfortable working in a multicultural environment📧 Interested candidates can share their profiles at: Mishra.Neha@net2source.co.in /Whatsapp : (+91) 9005349655Feel free to like, share, or tag someone who might be a great fit 💼✨

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