Strategic Financial Analyst

8 hours ago

Davangere, Karnataka, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 1,20,00,000
Job Summary:

We are seeking a detail-oriented and passionate financial analyst to join our dynamic finance team.

The ideal candidate will be involved in data analysis, providing insightful financial insights and projections that support our strategic decision-making processes.

This role involves active collaboration with cross-functional teams to understand, present reports, and analyze variances and deviations.

Key Responsibilities:
  • Assist in the preparation of operating plans (monthly/quarterly/annual) based on business metrics driving costs.
  • Responsible for fixed costs budgeting and planning based on inputs from business heads and overall annual operating plans.
  • Responsible for timely and accurate reporting of all business transactions related to fixed costs through provisions, unit economics, and month-to-month trend analysis.
  • Support the general ledger team in preparing monthly management information systems by ensuring timely book closure and sharing relevant schedules for employee costs and other technology costs & reconciliations.
  • Review overall profit and loss statements for different business segments and identify key movements related to critical costs, highlighting these to relevant stakeholders.
  • Review reports and reconciliations prepared by finance executives and share data for segment reporting with other internal finance team members.
  • Collaborate with business teams (cost negotiation data inputs) and legal teams (to review agreements with external business partners).

As an employer, we provide ownership opportunities to our team members, offering multiple avenues for growth within the company.

Our work culture balances ambition, fun, and transparency, providing a solid foundation for success. We are not just an option, but a choice for professionals seeking a challenging and rewarding career path.

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