Financial Analyst

15 hours ago

Varanasi, Uttar Pradesh, India beBeeFinancial Full time ₹ 8,00,000 - ₹ 13,00,000
Finance Analyst - Financial Planning and Analysis

The ideal candidate will possess excellent analytical, communication, and problem-solving skills to support the finance team in comprehensive and timely reporting.

Key Responsibilities:

  • Preparation of monthly management reports and schedules to provide insights and summaries for decision-making and planning processes.
  • Collection, analysis, and presentation of large data sets in excel templates/schedules and ppt.
  • Review of actual financial data for general ledger (GL), cost centre (CC) & fund usage, identifying irregularities and making necessary corrections.
  • Supporting annual budgeting process & quarterly projections as well as reporting on KPI's.
  • Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.

Requirements:

  • Minimum B.Com/BBA degree.
  • Desirable CA Inter/CMA Inter/MBA Finance.
  • Advanced Excel Skills, Attention to Detail, Time Management, MS Office, AI Tools.
  • Desirable Experience: 1-3 years Corporate Experience (Project or Management Training).

What We Offer:

  • Opportunities for growth and development.
  • A collaborative and dynamic work environment.

How to Apply:

Interested candidates are encouraged to apply with their resume and cover letter.

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