Career Opportunities: Financial Analyst

4 days ago

Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 6,00,000 - ₹ 12,00,000

Job Summary:

We are seeking a skilled Financial Analyst to join our team. In this role, you will be responsible for tracking Revenue, Cost, and Gross Margin (GM) for various campaigns.

As a Financial Analyst, you will be expected to coordinate with multiple departments to gather required data, prepare analytics for day-to-day/week-on-week variances, categorize revenue and cost parameters, and create reports.

You will be the primary point of contact for clients/departments, answering inquiries, requests, and comments. You will also lead calls with other teams/departments to analyze inputs, collect and analyze data, find abnormalities, and report out.

Typical Qualifications:

Education: Bachelor's degree in Commerce or equivalent

Experience: 2-3 years of experience in a related field, preferably in BPO/KPO/IT/ITES

Skills:

  • Detail-oriented
  • Highly analytical
  • Knowledgeable in forecasting and budgeting
  • Customer service oriented
  • Able to work fast and independently
  • Strong knowledge in Microsoft Office applications (Excel, Word, PowerPoint)
  • Fluent in written and verbal English
  • Good team player

Financial Planning and Analytical Team is responsible for preparing forecasts and budgets for entire regions. They track and analyze Revenue, cost, and gross margins to ensure company profitability.

  • Candidates will receive training to verify their trainability

Essential Functions:

Importance

Essential Functions and Duties

Approximate % of Total Job

1. Preparing Revenue, cost, and GM reports/outlook. 50%

2. Prepare and provide reports needed by management 10%

3. Implement process improvements to enhance efficiency 20%

4. Accuracy in preparing and publishing reports 10%

5. Updating data accurately in financial tools 10%

Decision Making Authority:

Independent Decisions Expected

Recommendations Expected

  • Preparing analytical reports
  • Responding to queries
  • Process improvement

Physical Demands:

Ability to perform daily office work and regularly report to the office

Working Conditions:

Flexible working hours, including evenings and nights

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