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Job Overview

Category

CA, CFA, MBA

Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

8 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CFA, CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Build and maintain standard monthly reporting for finance leaders; requires extensive data reconciliation as well as analysis
  • Refresh and publish analytics reporting pack for finance team consumption
  • Conduct in-depth research of financial data and analyze and report findings; collaborating with business partners
  • Collect financial data, perform high-level analysis, identify and resolve issues or complex problems; communicate and provide updates to business partners
  • Provide financial insights highlighting actual vs. forecast/budget variances with commentary in order to highlight risk and opportunities and drive cost efficiency  
  • Develop a “continuous improvement” mindset within the team and help drive this culture across the finance function
  • Document procedures to ensure effective repeatable processes
  • May analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics, monitor KPI and identify the cause of any unexpected variances 
  • May recommend business strategies or approaches and provide input to business strategic plans based on various analysis

Qualifications:-

  • Bachelor's/Master’s Degree in Finance, Accounting, Business, or Economics; CA/CFA/MBA a plus
  • Minimum 8-10 years’ experience in finance or accounting roles, including monthly close, management reporting, Monthly business review decks
  • Ability to perform complex analysis, build financial models, draw conclusions and communicate recommendations to business leaders.
  • Exposure to key accounting tools like Oracle Financials, Essbase.

Desired Qualifications:-

  • Exceptional Essbase, Excel, PowerPoint and strong knowledge using pivot tables, v-lookups, tracing formulas, and running macros
  • Working knowledge of key tools like Dodeca FAST and Power BI or Tableau
  • Ability to prepare executive level presentations, management reporting, and analysis
  • Strong analytical skills with high attention to detail and accuracy
  • Strong time management skills and ability to meet deadlines
  • Sense of urgency with ability to adapt to fast changing priorities and timelines
  • Self-starter with exceptional critical thinking skills combined with a strategic business focus; can recognize issues and implement solutions with minimal guidance
  • Excellent communication skills (oral and written) for regular connections with leaders and broader finance team, organizational skills, and experience articulating issues, risks, and proposed solutions to management

Skills

Chartered Accountant(CA)MBACFAFinancial AnalysisTableauPower BIExcelOracle

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