Financial Analyst
2 weeks ago
Were Hiring: Financial Analyst – New Delhi
One of our Premium Clients | Immediate Requirement
Are you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here's an exciting opportunity to join a dynamic team and work closely with global stakeholders across India & the US.
Position: Financial Analyst
Location: New Delhi
Experience: Relevant financial planning & analysis experience
Key Responsibilities:
Prepare yearly budgets, mid-year and monthly forecasts for all P&L line items
Monthly MIS reporting and variance analysis against budget/forecast
Review revenue & expense items and analyse cash-flow impact for effective working capital management
Collaborate with accounting teams to ensure accuracy in reporting
Partner with cross-functional teams (India & US) for pricing, estimates, cost control & revenue maximization
Lead long-range business planning with multiple sub-functions
Develop and manage entity-level rates, CAPEX, and P&L controls
Support leadership teams with timely insights and reports
Continuously improve reporting dashboards
Act as backup for team members when required
Skills & Qualifications Required:
Experience/understanding of contractual accounting (added advantage)
Hands-on experience with ERP tools like SAP & BI platforms
Strong financial analytics, Macros/VBA, MS Access, Power BI & Tableau (preferred)
Excellent presentation & communication skills
Advanced MS Excel & MS PowerPoint skills
Ability to multitask, meet deadlines & perform under pressure
Strong business acumen & continuous improvement mindset
Team player comfortable working in a multicultural environment
Interested candidates can share their profiles at:
Feel free to like, share, or tag someone who might be a great fit
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