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Financial Systems Analyst

2 weeks ago


Pune, Maharashtra, India Pattern Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job Information

The Financial Analyst is responsible for creating and assessing financial models used to forecast revenue, expenses and profitability for new and existing partners at Pattern.

Essential Duties and Responsibilities

Assist in evaluating new business opportunities, potential acquisition, new products, and growth initiatives by developing financial projection models

Develop detailed financial forecasts of the financial statements, incorporating key financial and operational metrics

Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables

Decision support for business stakeholders through financial and operational ad hoc reporting and analysis

Prepare and distribute financial analysis and reporting packages by gathering and analyzing information related to current performance

Qualifications

Bachelor's degree in Finance, Accounting, or other related field

2-5 years of experience in financial analysis and modeling

Strong functional expertise in Finance and demonstrated capability of working in a fast-paced environment

Advanced analytical and financial modeling skills

Strong analytical and problem-solving skills

Impeccable attention to detail and ability to self-check work

Ability to manage multiple projects simultaneously

Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions

Exceptional interpersonal skills with ability to work cross functionally

Exceptional Excel, VBA, MS Office, Google Sheets skills

Ecommerce industry experience at global organization

Experience with Cloud-based planning systems, NetSuite, Tableau, UiPath

Exceptional Excel, MS Office, Google Office skills

Experience working with ERP and planning software tools (e.g., Workday Adaptive, NetSuite)

Physical Demands

Manual Dexterity: Typing or otherwise working primarily with hands or fingers in an office environment.

Sedentary work: Lifting, carrying, pushing, pulling, or otherwise moving objects, including computers, papers, and other general office equipment.

Seeing: The worker is required to have close visual acuity to perform activities such as preparing and analyzing data and figures, transcribing, viewing a computer terminal, and extensive reading.

Talking: Expressing or exchanging ideas by means of the spoken word in activities where detailed or important spoken instructions must be conveyed to other workers accurately.

Hearing: Perceiving the nature of sounds at normal speaking levels and having the ability to receive detailed information through oral communication, by phone or in person.

*Disclaimer

The preceding description is not designed to be a complete list of all duties and responsibilities required of the Financial Analyst. May be required to perform other related duties as assigned.