Senior Financial Analyst

Role: Financial Analyst

Skill: Financial Planning & Analysis

Overall Experience: 3 to 8 Years

Location: Chennai

Shift-AUS Shift (Early morning)

Education:

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,

• Minimum 15 years of regular, full-time education (10 + 2 + 3)

Must Have Skills:

• Budgeting, Forecasting, Variance Analysis, Business Partnering

Good To Have Skills:

•Financial Analysis, Advanced Excel, Anaplan,

BI/Reporting Tools

Key Responsibilities

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

• oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

• Ad-Hoc Reporting and Analysis

• Quarterly and Monthly Financial reports

• Implement and work with a Business Intelligence Tool and Dashboard reports

• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects.

• Develop financial models and analyses to support strategic initiatives

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Supporting Senior Management Team and Departments heads with in-depth analysis