
Financial Analyst
1 day ago
We are seeking a highly skilled and detail-oriented professional to join our team as a Financial Analyst in the Finance Planning and Analysis (FP&A) function.
The selected candidate will be responsible for providing comprehensive and timely financial reporting, supporting the development of budget templates, and assisting with ad-hoc accounting and reporting requirements.
As a key member of the FP&A team, this role will play a critical part in driving business growth and informing strategic decisions through data-driven insights.
Key Responsibilities:
- Preparation of monthly management reports and schedules
- Data collection, mapping, and presentation in the form of excel templates/schedules and ppt
- Scrutinizing actual financial data for general ledger (GL), cost center (CC), and fund usage
- Supporting annual budgeting process and quarterly projections
- Updating budgets in SAP, monitoring variances, and addressing queries related to budgets
- Assisting with ad-hoc accounting and reporting needs of the finance department
- Partnering and collaborating with finance and other stakeholders daily
Requirements:
- Minimum: B.Com/ BBA
- Desirable: CA Inter/CMA Inter/ MBA Finance
- Specific Skills: Interpersonal Skills, Good communication skills, Basic accounting knowledge, Advanced Excel Skills, Attention to Detail, Time Management, MS Office, AI Tools
- Desirable Experience: 1-3 years Corporate Experience (Project or Management Training)
Benefits:
- Opportunity to work in a dynamic and fast-paced environment
- Collaborative and supportive team culture
- Professional development opportunities
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