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Senior Financial Analyst

1 month ago

Agra, Uttar Pradesh, India AKM Global Full time

Overview

AKM Global, a leading financial services company, is seeking an experienced Senior Financial Analyst to join its Corporate FP&A team.

About the Role

The successful candidate will be responsible for preparing and analyzing financial data, including budgeting and forecasting, to support business decisions. The role requires excellent Excel skills and strong interpersonal skills to interact with various stakeholders and cross-functional teams.

Key Responsibilities:

  • Partner Function Budget: Prepare actual YTD and projections, collate data from various functions, and finalize function-wise budgets.
  • Financial Service Budget Consolidation: Interact with business units, build key assumptions, and consolidate business-wise budgets.
  • Monthly and Quarterly MIS: Understand key variances, prepare monthly MIS, and help in preparation of presentations for management.

Requirements:

  • Excellent Excel skills.
  • Good interpersonal skills for dealing with various stakeholders and cross-functional teams.

Benefits of the Role:

  • Gain hands-on experience of budget process.
  • Understand the working of various sub-sections of multiproduct NBFCs.
  • Platform to demonstrate skills and increase scope of role.

Compensation and Benefits:

The estimated salary for this role is ₹30-₹40 lakhs per annum, depending on experience, plus additional benefits as per AKM Global's policies.