Financial Analyst
Job Description
Role Overview
We are looking for a Finance Analyst to support business decision-making through financial analysis, budgeting, forecasting, and performance tracking. The role will work closely with leadership, operations, and business teams to ensure strong financial control and data-driven growth.
Key Responsibilities
Financial Analysis & Reporting
- Prepare monthly, quarterly, and annual financial reports (P&L, cash flow, variance analysis)
- Analyze revenue, costs, margins, and profitability across business lines
- Track KPIs and business performance metrics
Budgeting & Forecasting
- Assist in annual budgeting and rolling forecasts
- Monitor budget vs actuals and highlight risks/opportunities
- Support scenario planning and financial modeling
Business & Strategic Support
- Provide insights for pricing, client profitability, and cost optimization
- Support leadership with ad-hoc financial analysis and dashboards
- Work with business teams to evaluate new initiatives and investments
Controls & Compliance
- Ensure financial processes follow internal controls and policies
- Support audits and compliance requirements
- Coordinate with accounting and external consultants if required
Data & Systems
- Maintain financial models and MIS reports
- Work with tools like Excel, Google Sheets, ERP, BI dashboards
- Improve automation and reporting efficiency
Required Skills & Qualifications
Education
- CA (Inter / Final), MBA Finance, or equivalent qualification
Experience
- 2–5 years in finance analysis, FP&A, or corporate finance
- Experience in media, digital marketing, SaaS, or service-based companies preferred
Technical Skills
- Advanced Excel / Google Sheets (pivot tables, formulas, models)
- Financial modeling and forecasting
- Knowledge of accounting principles
- Exposure to Power BI / Tableau is a plus
Soft Skills
- Strong analytical and problem-solving skills
- Clear communication with non-finance stakeholders
- High attention to detail and ownership mindset
More Info
Key Skills
Financial modeling and forecasting
Knowledge of accounting principles
About Company
Skills:
Erp, Power Bi, Oracle, Ms Office, revenue recognition, Project Accounting, Oracle Hyperion Financial Management, Financial Reporting
Skills:
SAP, Data Modeling, Advanced Analytics, Power Bi, Sql, OBIEE, Oracle, encore, RADAR, Statistical models, Cloud BI Tools, Process Improvement tools and methodologies, Data visualization frameworks, Predictive models, Dft
Skills:
Power Bi, Netsuite, Tableau, Sql, Management Accounting, Forecasting, SaaS metrics, Budgeting, Financial reporting
Skills:
Power Bi, Power Automate, Accounting Principles, Us Gaap
Skills:
Advanced MS Excel, Risk Assessment, Compliance, Financial Projections, Working Capital Assessment, GST Analysis, Financial Statement Analysis, MSME Business Loan File Processing, Financial Modeling, Term Loan Evaluation, Ca Inter, Credit Appraisal, CMA Data Preparation, Bank Loan Documentation, Cash Flow, Cma, Mba Finance, Preparation of Project Reports, Ratio Analysis, DSCR