Job Overview
We are looking for a sharp Financial Analyst to join [Company Name]'s finance team. You will build financial models, analyse business performance, support budgeting cycles, and deliver insights that drive strategic decisions. This is a high-visibility role for someone who is analytically rigorous and loves translating numbers into business narratives.
Key Responsibilities
- Build and maintain financial models for budgeting, forecasting, and scenario analysis
- Prepare and present monthly and quarterly financial reports to management
- Analyse revenue, cost, and margin trends and identify opportunities for improvement
- Support annual business planning and budget cycle across departments
- Track KPIs and business metrics against targets and provide commentary
- Conduct ad-hoc financial analysis to support business cases and decisions
- Partner with business units to provide financial guidance and decision support
- Improve reporting processes through automation using Excel, Python, or BI tools
Requirements & Qualifications
- MBA in Finance or CA qualification with 2–5 years of FP&A or financial analysis experience
- Advanced Excel modelling skills (Pivot Tables, VLOOKUP, scenario tools)
- Experience with financial reporting tools (Power BI, Tableau, or similar)
- Strong analytical, problem-solving, and communication skills
- Ability to work with large datasets and interpret financial data accurately
Core Skills & Technologies
Financial Modelling
Excel (Advanced)
Budgeting & Forecasting
FP&A
KPI Reporting
Power BI / Tableau
Variance Analysis
Business Partnering
Nice-to-Have Qualifications
- Python or SQL for data analysis
- Investment banking or consulting background
- CFA Level I or II
What We Offer
- Competitive salary with performance bonus
- High business visibility
- Health insurance
- Fast promotion path
- Flexible work