Strategic Financial Analyst

20 hours ago

Vadodara, Gujarat, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,30,00,000

Position Location: VADODARA, GUJARAT, INDIA

FP&A Analyst Role Summary

Timely and accurate financial reporting is key to this role. As a FP&A Analyst, you will provide detailed analysis of financial results and support the team in annual and/or periodic budgeting/forecasting exercise.

  • Conduct financial forecasts – both capital and P&L – for annual and long-term planning and forecasting.
  • Evaluate key performance metrics through reporting/dashboards, business reviews and analysis.
  • Translate performance metrics into financial targets effectively.

Responsibilities:

Key Responsibilities:


• Ensure timely and accurate financial data is provided for decision-making purposes.


• Develop various scenarios through models and interpret financial impact, making recommendations for management decision-making teams.


• Collaborate with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance.

Requirements:

Professional Qualifications/Experience:


• Graduation (Bachelors') in Business, Accounting or Finance; Masters' degree will be an advantage.


• 5+ years professional hands-on accounting experience in Financial Reporting, Analysis.


• Excellent Excel skills and experience with Microsoft Office.


• Experience with BI (Business Intelligence) tools and/or Management Reporter.

Personal Qualities:

Behavorial Skills and Abilities:


• Positive attitude and high on professional morale.


• Ability to effectively work with cross functional teams.


• Self-motivated and able to work with little supervision.


• Team Player with a professional attitude.

Work Environment:


• Must be willing to work under stress with interruptions and deadlines.


• Strong English communication skills, both written and verbal with problem solving ability.


• Supporting & coordinating with on-shore team based out of US offices.

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