Financial Analyst

2 weeks ago


Delhi, Delhi, India Net2source Llp Full time ₹ 8,00,000 - ₹ 20,04,000 per year

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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