Junior Finance Analyst

2 days ago

Kolkata, West Bengal, India Smartworks Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Job purpose

Looking for Finance Professionals from Financial Planning & Analysis background to join our dynamic and growing team. FP&A team ensures that Smartworks makes smart and sound financial decisions.

As a FP&A member, your work, whether it's modelling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. A master juggler working on multiple projects at a time, you are focused on the details while finding creative ways to tackle big picture challenges.

The Candidate should have:

- Exceptional Commercial Acumen and Strong Analytical Skills

- Project Management experience in complex environments

- High Initiative and drive

- Maturity and ability to handle pressure

- Excellent oral and written communication skills

- Professional appearance and poise

- Candidates with experience of working in real estate sector will be preferred.

Duties and responsibilities

- Manage revenue and cost closures for multiple center's by working closely with business teams.

- Ensure revenue recognition and cost provision adhere to accounting norms

- Prepare and review detailed variance analytics and highlight key movements

- Ensure data integrity

- Manage the production and analysis of monthly, quarterly and annual financial presentations using next gen tools & visualization.

- Perform P&L analysis for all forecasting cycles, including understanding the corporate function's variances (vs. budget/prior year) and related risks and opportunities to the current forecast

- Manage management and Investor Relations requirements

- Provide analytical, financial modeling and decision-making support for ad-hoc analyses

- Lead projects to automate and scale reporting on key capacity metrics and growth drivers

- Ensure data integrity and reporting accuracy across the organization

- Identify, assess, track, and mitigate issues and risks at multiple levels

- Anticipate bottlenecks, anticipate and make trade-offs, and balance the business needs versus technical and process constraints

Skills Required

- Excellent financial modelling and financial analysis skills

- Excellent report writing skills

- Excellent oral and written communication skills and presentation skills

- Ability to work under tight deadlines in a competitive environment and produce high quality output

- Ability to work well in a fast-paced environment

- Attention to detail, the ability to deal with ambiguity, and can work successfully and effectively on cross-functional teams

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