Financial Data Analyst

3 days ago


Vadodara, Gujarat, India beBeeFinance Full time ₹ 10,00,000 - ₹ 13,00,000

Job Title: Financial Planning and Analysis Specialist

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Description:

The primary objective of this role is to provide accurate and timely financial reporting, while also conducting detailed analysis of financial results. This position plays a key role in supporting the Finance team in annual and/or periodic budgeting/forecasting exercises.


Responsibilities:
  • Conduct comprehensive financial forecasts for annual and long-term planning and forecasting purposes.
  • Establish and effectively manage key performance metrics through reporting, dashboards, business reviews, and analysis.
  • Translate performance metrics into actionable financial targets.
  • In partnership with leadership teams, assist in developing the annual and long-range plan and ensure accurate and timely forecasting.
  • Source, structure, and analyze data for problem-solving; utilize databases or other tools as required.
  • Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance.
  • Develop various scenarios through models and interpret financial impact, making recommendations for management decision-making teams.
  • Integrate analysis with the balance of the Finance team to ensure a consistent financial view across the organization.
  • Perform ad hoc analysis and reporting as required.

Requirements:

  • Bachelor's degree in Business, Accounting, or Finance; Master's degree is an advantage.
  • 5+ years of professional hands-on accounting experience in Financial Reporting, Analysis.
  • Experience with Microsoft Office, including excellent Excel skills.
  • Experience with BI (Business Intelligence) tools and/or Management Reporter.
  • Present data in numerical and graphical formats appropriately for different audiences.
  • Insatiably curious, VERY detail-oriented and analytical, with excellent strengths in reporting and communicating results.
  • Strong ability to collaborate with all levels across the organization.
  • 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

Behavioral Skills and Abilities:

  • Positive attitude and high professional morale.
  • Ability to effectively work with cross-functional teams.
  • Ability to manage competing priorities effectively in a fast-paced environment.
  • Must be multi-task oriented and able to work with frequent interruptions.
  • Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
  • Self-motivated and able to work with little supervision.
  • Team Player with a professional attitude.
  • Job requires working in mid or late-shifts and/or on Indian holidays, if required.
  • There may be occasional night shifts for training/reporting purposes

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