Financial Reporting Analyst

Role Overview

The Financial Reporting Analyst shall be responsible for preparation of MIS reports, financial reporting packs, management dashboards, variance analysis, reporting commentary and finance governance presentations for GCC and managed services clients supported by Embark.

The role requires strong analytical, reporting and presentation capabilities with focus on management reporting, financial analysis, governance reporting and business finance support.

The individual will work closely with finance operations teams, client leadership and stakeholders to support reporting accuracy, governance reviews and strategic finance insights.

Key Responsibilities

MIS & Management Reporting

• Prepare monthly, quarterly and annual MIS reports and management reporting packs.
  
• Prepare budget versus actual analysis and variance reports and develop reporting dashboards, KPI summaries and finance performance trackers.
  
• Prepare executive summaries and finance governance presentations.
  

Financial Reporting Support

• Support preparation of financial statements and reporting schedules and prepare reporting templates and standardized reporting formats.
  
• Coordinate month-end reporting and reporting calendar adherence and support group reporting and consolidation reporting requirements.
  

Variance Analysis & Commentary

• Analyze financial and operational variances and prepare management commentary and reporting insights.
  
• Identify trends, anomalies and operational finance observations and support leadership reporting and finance governance reviews.
  
  

Qualifications & Skills

• 2–5 years of experience in MIS reporting, financial reporting, FP&A support or finance controllership support.
  
• CA Fresher / MBA Finance preferred.
  
• Ability to interpret financial and operational data.
  
• Strong attention to detail and reporting accuracy.
  

Technical Skills

• Microsoft Excel
  
• Microsoft Power BI
  
• ERP/accounting system exposure