- Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
- Responsible for journal entries, data collation, data mining and extend support to team.
- Respond to queries and requests from Team for reporting and analysis.
- Support ad hoc financial analysis for business decisions.
- Contribute to preparation of businesspresentations/briefingnotes.
- Shift Timings: 2 PM to 11 PM (IST)
- Work from office for 2 days in a week(Mandatory)
About You:
You are a fit for the role of Senior Analyst/Lead Analyst - Business Finance if your background includes:
- Qualification: CA/CMA/ACCA/MBA/PGDM
- Years of Experience: 2-6 years of related FPA experience.
- Enthusiastic- open for learning and can-do mentality.
- Good at verbal and written communication skills.
- Ability to juggle conflicting priorities and meet deadlines.
- Doing ad-hoc analysis and presenting results in a clear manner.
- Exposure to Automation and Data Visualization tools - Alteryx, Macros, Tableau.
