Financial Analyst

3 days ago

Hyderabad, Telangana, India Streamliners Management Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

KPI experience is MandatoryThe RoleAs an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across various levels, from department managers to senior executives, to help drive financial clarity and operational efficiency.

Key SkillsFinancial Forecasting & BudgetingVariance Analysis & Cost OptimizationProfitability & Margin AnalysisCash Flow Modeling & Scenario PlanningKPI Development & Performance MonitoringData Visualization & ReportingDuties / Responsibilities:Support FP&A leadership in financial planning, forecasting, and analysis to drive strategic decision-making

Develop financial models to assess business performance and identify key drivers of profitability

Conduct variance analysis, providing insights on revenue, expenses, and operational efficiencies

Work cross-functionally to provide financial insights that support business transformations and growth initiatives

Improve reporting processes by leveraging automation and data visualization tools

Assist in ad hoc financial projects, including expansion analysis, cost-saving initiatives, and investment analysis

Required Qualifications:3 years of experience in financial planning & analysis, corporate finance, or a related field

Bachelor's degree (Master's preferred) in Finance, Accounting, Economics, or a related discipline

Strong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau)Ability to synthesize complex data and communicate insights effectively

Strong analytical and problem-solving skills with a detail-oriented mindset

Experience working with ERP and financial reporting systems

Ability to work in a fast-paced, collaborative environment

Preferred:Experience in consulting or private equity-backed businesses

Knowledge of cost accounting, pricing strategies, and margin optimization

Familiarity with SQL, Python, or other data analytics tools is a plus

Exposure to Lean Six Sigma or process improvement methodologies

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