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Financial Analyst
Experience: 2+ years | Function: FP&A / Financial Analytics / Client Success
About Bizcerebro
Bizcerebro is an AI-powered Decision Intelligence platform for Real Estate MDs and CEOs, helping management track performance, predict outcomes, identify risks and make faster, data-driven decisions.
Role
We are looking for a Financial Analyst with strong FP&A, accounting and analytical skills who can work directly with clients and turn financial data into actionable management insights.
Key Responsibilities
- Implement and onboard new client projects on Bizcerebro.
- Analyse monthly performance across sales, collections, cash flow, profitability and construction.
- Prepare monthly performance reports and AI-powered Executive Summaries.
- Identify key trends, risks, deviations and business insights.
- Recommend clear, actionable interventions to management.
- Perform Plan vs Actual, budget vs actual and forecast analysis.
- Validate/reconcile client data from ERP, Excel and other systems.
- Work closely with client finance/MIS teams and support management reviews.
Requirements
- 2+ years experience in FP&A, Financial Controlling, MIS or Business Finance.
- Strong Excel, accounting and financial analysis skills.
- Good understanding of financial statements, budgeting, forecasting and cash flows.
- Strong analytical and problem-solving ability.
- Excellent communication and client-facing skills.
- High attention to detail and ownership.
Preferred: Real Estate industry experience; CA/CMA/MBA Finance; exposure to ERP/BI tools.
Location Preference: Candidate should be from NCR
Why Bizcerebro
An opportunity to work at the intersection of Finance, AI, Analytics and Real Estate, helping senior management convert data into better business decisions.
Key attributes: Analytical | Commercial | Client-focused | Curious | Proactive | Ownership-driven
Job ID: 152535793
Skills:
Power Bi, Microsoft Excel, Salesforce, Forecasting, Business performance analysis, Hyperion, Budgeting, Financial reporting, Financial Modelling
Skills:
SAP, Excel, Oracle, Billing, Word, Order-to-Cash, Accounts Receivable, ERP systems
Skills:
D365, Excel, SAP, Financial regulations, Forecasting, IFRS, Budgeting, Accounting Principles, Microsoft Office Suite
Skills:
Accounting experience, Workday ERP system, Prepaid Creation and Prepaid Utilization
Skills:
Ms Excel, Research, Financial Analysis, Data Visualisation Tools, Powerpoint, Data Analysis, Financial Modelling