Business Financial Analyst

2 weeks ago

Pune, Maharashtra, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Finance Expertise Sought

We are seeking a highly skilled finance professional to join our team.

The ideal candidate will have 3-5 years of experience in finance and accounting, with a strong background in financial analysis and reporting. They will be responsible for automating recurring financial reports using advanced Excel functions to reduce manual effort and improve efficiency.

Main Responsibilities:

  • Designing and maintaining financial models, dashboards, and tools to support budgeting, forecasting, variance analysis, managing shared cost accounting, resource allocation to billing reconciliation, and reviewing and analyzing gross margin, BOI.
  • Developing and maintaining documentation for financial tools, macros, and automated processes for knowledge transfer and audit purposes.
  • Providing ad hoc financial analysis and scenario modeling to support strategic initiatives.

Required Skills and Qualifications:

  • Excel expertise, including advanced functions and VBA programming.
  • Strong understanding of IT services industry P&L construct.
  • Able to identify process improvement opportunities and recommend automation or simplification strategies.
  • Data analysis and visualization skills.
  • Excellent analytical and problem-solving skills, with the ability to work closely with FP&A, Accounting, and Business Finance teams.

Benefits:

  • Opportunity to work on challenging projects and contribute to business growth.
  • Collaborative and dynamic work environment.
  • Continuous learning and development opportunities.

Others:

  • Able to work independently and as part of a team.
  • Strong communication and interpersonal skills.
  • Ability to prioritize tasks and manage multiple projects simultaneously.

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