Senior Financial Analyst

5 days ago

Pune, Maharashtra, India beBeeAnalyticalFinance Full time ₹ 8,00,000 - ₹ 15,00,000

Job Title:


Summary:


  • Analytical finance specialist with a strong understanding of financial modeling and analysis.
  • Expert in Excel VBA, Macros, and advanced Excel functions to automate recurring financial reports and analysis.
  • Skilled in designing and maintaining financial models, dashboards, and tools to support budgeting and forecasting.
  • Proven track record of managing shared cost accounting, resource allocation to billing reconciliation.
  • Ability to review and analyze gross margin, BOI to drive business growth.

Responsibilities:


  • Design and maintain comprehensive financial models, dashboards, and tools to support budgeting, forecasting, variance analysis.
  • Manage and optimize shared cost accounting, resource allocation to billing reconciliation to ensure accurate reporting.
  • Collaborate closely with FP&A, Accounting, and Business Finance teams to gather data, validate assumptions, and ensure reporting accuracy.
  • Develop and implement process improvements to streamline financial reporting cycles.

Requirements:


  • 3-5 years of experience in analytical finance and accounting.
  • Strong analytical and problem-solving skills with the ability to identify improvement opportunities in reporting cycles.
  • Excellent communication and collaboration skills to work effectively with cross-functional teams.

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