Financial Analyst

14 hours ago

Navi Mumbai, Maharashtra, India Amanzi Logistics Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Role & responsibilities :

  • Lead the financial planning, budgeting, and forecasting process across departments.
  • Conduct in-depth financial analysis to support strategic and operational decision-making.
  • Prepare and present monthly management reports.
  • Analyze variances between budget, forecast, and actual performance; recommend corrective actions.
  • Develop and maintain complex financial models for profitability, cash flow, and scenario analysis.
  • Support long-term business planning, investment evaluation, and cost optimization initiatives.
  • Perform detailed margin, pricing, and ROI analysis for projects, or business units.
  • Partner with business and functional heads to evaluate financial implications of key initiatives.
  • Provide financial insights for strategic planning and policy formulation.
  • Drive automation and efficiency in reporting.
  • Collaborate with the accounts and audit teams for financial data accuracy and compliance.
  • Ensure timely preparation and submission of financial reports.
  • Review and monitor working capital, cash flow, and fund utilization.
  • Support statutory and internal audits by providing analytical support and reconciliations.
  • Mentor and guide junior analysts in financial modeling, reporting, and analysis.

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