Financial Performance Specialist

4 days ago

Pune, Maharashtra, India beBeeFinancialPerformance Full time ₹ 8,00,000 - ₹ 12,00,000

Job Role: Financial Performance Specialist

Summary: We are seeking a highly skilled and motivated Financial Performance Specialist to join our team. The ideal candidate will have a strong background in financial analysis, excellent communication skills, and the ability to work effectively in a fast-paced environment.

Key Responsibilities:
  • Automate recurring financial reports, analysis using Excel VBA, Macros, and advanced Excel functions to reduce manual effort and improve efficiency.
  • Design and maintain financial models, dashboards, and tools to support budgeting, forecasting, variance analysis.
  • Work closely with FP&A, Accounting, and Business Finance teams to gather data, validate assumptions, and ensure reporting accuracy.
  • Develop and maintain documentation for financial tools, macros, and automated processes for knowledge sharing.
Required Skills and Qualifications:
  • Excellent understanding of IT services industry P&L construct.
  • Ability to review and analyze gross margin, BOI.
  • Experience in managing shared cost accounting, resource allocation to billing reconciliation.
  • Good analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
Benefits:

We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

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