Senior Analyst

1 week ago

Mumbai, Maharashtra, India Ugro Capital Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Would like to hire a senior analyst/ Manager level candidate in my team, preferably from a B school having relevant experience or experience of working in due diligence teams with Big 4s (E&Y, KPMG, PwC, Deloitte). The work experience should be 3-4 years.

Key Responsibilities

Financial Planning & Forecasting

  • Assist in preparation of annual budgets, rolling forecasts, and long-term financial models.
  • Track actuals vs. budget and highlight variances with clear business explanations.

Management Reporting & Analysis

  • Prepare monthly/quarterly management reports, dashboards, and presentations.
  • Conduct variance, trend, and sensitivity analysis across P&L, Balance Sheet, and Cash Flow.
  • Provide actionable insights to improve profitability, efficiency, and resource allocation.

Business Partnering

  • Collaborate with business units (Sales, Operations, Marketing, etc.) to understand drivers of performance.
  • Support leadership with decision-making through data-driven financial insights.

Strategic Support

  • Participate in evaluating business cases, investment opportunities, and new initiatives.
  • Contribute to pricing analysis, cost optimization, and ROI assessments.

Process Improvement

  • Identify opportunities to automate and streamline reporting processes.
  • Enhance FP&A tools, models, and templates for consistency and accuracy.

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