Responsibilities

<ul>
<li>Lead financial forecasting and management reporting, including KPI and operational metrics tracking (plan/forecast vs. actuals)</li>
</ul>

<ul>
<li>Build and maintain detailed financial models (unit economics, multi-year plans, sensitivities) and run scenario analyses to support business decisions</li>
</ul>

<ul>
<li>Support investment and strategic decisions through valuation analyses and decision materials (databooks, dashboards, review packs)</li>
</ul>

<ul>
<li>Perform variance and trend analysis, identify key drivers, and recommend actions to improve performance</li>
</ul>

<ul>
<li>Work closely with Accounting to ensure data integrity and alignment between GL outputs and management reporting</li>
</ul>

<ul>
<li>Create and improve reporting/planning processes: standard templates, clear metric definitions, and documentation of assumptions</li>
</ul>

<ul>
<li>Automate recurring reporting and forecasting workflows to reduce manual effort and improve timeliness and accuracy</li>
</ul>

<ul>
<li>Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials</li>
</ul>

Skills

<ul>
<li>Strong financial modelling and valuation skills</li>
</ul>

<ul>
<li>Strong analytical, data gathering and data presentation skills</li>
</ul>

<ul>
<li>Excellent communication skills</li>
</ul>

<ul>
<li>Advanced Microsoft Excel skills (Powerpoint will be an added advantage)</li>
</ul>

<ul>
<li>Good business acumen</li>
</ul>

<ul>
<li>Highest standards of accuracy and precision; highly organized</li>
</ul>

<ul>
<li>Ability to work independently and as a team member with excellent interpersonal skills.</li>
</ul>

<ul>
<li>Ability to Multi-task and work under pressure</li>
</ul>

Experience &amp; Qualifications

<ul>
<li>CA/MBA with at least 1-3 years of relevant experience</li>
</ul>

Financial Analyst

India

Responsibilities Lead financial forecasting and management reporting, including KPI and operational metrics tracking (plan/forecast vs. actuals) Build and maintain detailed financial models (unit economics, multi-year plans, sensitivities) and run scenario analyses to support business decisions Support investment and strategic decisions through valuation analyses and decision materials (databooks, dashboards, review packs) Perform variance and trend analysis, identify key drivers, and recommend actions to improve performance Work closely with Accounting to ensure data integrity and alignment between GL outputs and management reporting Create and improve reporting/planning processes: standard templates, clear metric definitions, and documentation of assumptions Automate recurring reporting and forecasting workflows to reduce manual effort and improve timeliness and accuracy Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials Skills Strong financial modelling and valuation skills Strong analytical, data gathering and data presentation skills Excellent communication skills Advanced Microsoft Excel skills (Powerpoint will be an added advantage) Good business acumen Highest standards of accuracy and precision; highly organized Ability to work independently and as a team member with excellent interpersonal skills. Ability to Multi-task and work under pressure Experience &amp; Qualifications CA/MBA with at least 1-3 years of relevant experience

Financial Analyst · Delhi

Job highlights

Skillset required

Job Description

Job Description for Financial Analyst

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