Job Description

Overview:
A Finance Analyst plays a crucial role in the financial planning and analysis of an organisation. The position involves gathering, interpreting, and utilising financial data to support strategic decision-making, optimise business performance, and ensure financial health. Finance Analysts work closely with various departments and report to senior management, providing insights and recommendations based on thorough data analysis Responsibilities:

• Prepare detailed financial reports, forecasts, and budgets to aid management in decision-making.
• Monitor key performance indicators (KPIs), identify trends, and provide actionable insights.
• Conduct variance analysis between actual results and budgeted/forecasted outcomes, highlighting reasons for discrepancies.
• Support business planning by modelling different scenarios and assessing the financial impact of strategic initiatives.
• Assist in the preparation of presentations and reports for stakeholders, board meetings, and external auditors.
• Collaborate with cross-functional teams to gather data, validate assumptions, and ensure data integrity.
• Evaluate investment opportunities, cost reduction initiatives, and risk management strategies.
• Create and manage SOWs in Fieldglass and publish weekly reports
• Create and manage POs and publish weekly reports

Ensure cross -charges are carried out at regular intervals and publishing details forecast reports * Ensure timely invoice clearance and payments

• Publish weekly and monthly finance reports with accurate forecasts
• Maintain accuracy and confidentiality of financial information at all times.
• Working closely with Stakeholders and cross functional finance teams

Qualifications:

• Bachelor's degree in Finance, Accounting, Commerce, Economics, or a related field (CA, MBA in Finance preferred).
• 5-8 years of relevant experience in finance, accounting, or a similar analytical role (entry-level positions may accept freshers with strong academic records).
• Software and technical know-how is a plus
• Ability to work in excel, Fieldglass etc., is an advantage
• Experience managing a P&L is a plus
• Professional certifications such as CFA, CIMA, or ACCA are an added advantage

Skills Required