Senior Financial Analyst

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 21,00,000
Job Opportunity

We are seeking an experienced professional to fill a challenging role in our organization. The ideal candidate will possess strong expertise in financial planning & analysis and accounting, with at least 3-12 years of working experience in these areas.

The selected individual should have the ability to perform independent end-to-end month-end closing and reporting, as well as budgeting, forecasting, variance analysis, and management reporting. Advanced Excel and PowerPoint skills are mandatory, along with good knowledge and working experience on PeopleSoft.

In addition, the candidate should possess strong communication and interpersonal skills, with the ability to work effectively in a team environment. Experience in hospitality/entertainment industries can be an added advantage.

Key Responsibilities:

  • Prepare monthly reports including key metrics, financial results, and variance reporting with detailed explanations.
  • Evaluate financial performance by comparing actual results with plans and forecasts.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Develop ad-hoc financial/management reports by collecting, formatting, analyzing, and explaining information from various sub-systems.
  • Maintain strong business acumen, accounting skills, a proactive attitude, and creative thinking.

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