Financial Analyst · Mumbai

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 & Qualifications

• CA/MBA with at least 1-3 years of relevant experience