Financial Analyst- Immediate Joiner

Job Purpose: [ FINANCIAL ANALYST- Whitefield, Bangalore]- WORK FROM OFFICE

The Finance Analyst plays a key role in supporting the companys strategic and operational objectives. Working closely with the FP&A Manager, the analyst will provide insightful financial analysis, assist in budgeting and forecasting processes, and contribute to management reporting.

Job Responsibilities:

• Budgeting & Forecasting:

Support the planning cycle by building, maintaining, and improving Excel-based financial models to consolidate budgets and forecasts.

• Advanced Excel Analysis:

Use advanced Excel functions to analyze financial and operational data. Create robust, scalable models that provide meaningful insight into business performance.

• Reporting:

Prepare and automate monthly management reports and dashboards using Excel and/or Power BI. Ensure accuracy and consistency across datasets.

• Business Partnering:

Work closely with department heads to gather assumptions, explain variances, and translate financial data into business actions.

• Performance Monitoring:

Track key financial and operational KPIs; highlight risks, opportunities, and trends.

Continuous Improvement:

Identify opportunities to enhance current tools and FP&A processes. Help drive a culture of data accuracy and financial discipline.

Preferred candidate profile

Education : Bachelors degree in finance, Accounting or related field (MBA preferred)

Experience : - 3 to 5 years of finance and accounting experience with progressive responsibility, especially with exposure to multi-entity multi-country trading businesses. - SAP experience - Knowledge of International Accounting Standards

Competencies / Skills : - Strong analytical and problem-solving skills - Expert-level proficiency in Microsoft Excel - Proficiency in PowerBI and Powerpoint - Strong communication skills and ability to present complex information in a clear, concise manner. - Attention to detail; Relationship building

Additional or Desirable

Qualifications : CA Inter is a plus