Job Summary
We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 5 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting.
The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.
Key Responsibilities
Prepare and manage annual budgets, forecasts, and financial plans
Conduct monthly expense analysis and identify cost-saving opportunities
Perform detailed cost analysis, variance analysis, and profitability analysis
Develop and maintain financial models and MIS reports
Analyze financial performance and provide recommendations to improve efficiency and margins
Track operational and departmental expenses against budget
Prepare monthly, quarterly, and annual financial reports
Support management with financial insights, trend analysis, and business
Recommendations
Collaborate with internal stakeholders for budgeting and forecasting activities
Ensure accuracy and integrity of financial data and reporting
Assist in month-end closing activities and financial reconciliations
Monitor KPIs and prepare dashboards for leadership review
Support audit and compliance requirements when needed
Identify process improvement opportunities and drive financial reporting automation
Required Skills & Qualifications
Bachelor’s degree in Finance, Accounting, Commerce, or related field
Minimum 5 years of experience in Financial Analysis, FP&A, or Corporate Finance
Strong experience in budgeting, forecasting, expense analysis, and cost analysis
Advanced proficiency in Microsoft Excel and financial modeling
Good understanding of financial statements and accounting principles
Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
Strong analytical, problem-solving, and communication skills
Ability to work in a fast-paced and deadline-driven environment
High attention to detail and accuracy
Preferred Qualifications
MBA Finance / CA Inter / CMA / CFA preferred
Experience with Power BI, Tableau, or reporting tools is an added advantage
Key Competencies
Financial Planning & Analysis (FP&A)
Budget Management
Forecasting & Variance Analysis
Cost Control & Expense Management
Business & Financial Reporting
Strategic Financial Analysis
Stakeholder Management