Financial Analyst | Financial Analysis

Financial Analyst | Financial Analysis | Noida

Location: Noida

Work Mode: Work from Office / Hybrid

Employment Type: Full-Time

Experience: 3-8 Years

About the Role

We are looking for an experienced Financial Analyst to support financial planning, analysis and management reporting activities. The ideal candidate should have strong analytical skills and hands-on experience with budgeting, forecasting, financial modeling, variance analysis, KPI reporting and business performance analysis.

Experience supporting US clients or international businesses will be preferred.

Key Responsibilities

• Prepare financial analysis and management reports.
• Support budgeting and forecasting processes.
• Develop and maintain financial models.
• Perform Actual vs. Budget and Actual vs. Forecast variance analysis.
• Analyze revenue, costs, margins and profitability.
• Prepare and analyze P&L, Balance Sheet and Cash Flow information.
• Track KPIs and financial performance indicators.
• Prepare monthly, quarterly and annual management reporting.
• Identify financial trends, risks and opportunities.
• Support scenario analysis and financial projections.
• Analyze business performance across departments, products, customers or geographies.
• Partner with Finance, Accounting and business teams.
• Support strategic planning and financial decision-making.
• Improve and automate financial reporting and analysis processes.

Key Software

Microsoft Excel, Google Sheets, Power BI, Tableau, SAP, Oracle, NetSuite, Microsoft Dynamics, Anaplan, Adaptive Planning; experience with other ERP, FP&A or business intelligence systems will also be considered.

Accounting & Financial Analysis Knowledge

Financial Analysis, Financial Modeling, Budgeting, Forecasting, Variance Analysis, Management Reporting, P&L Analysis, Balance Sheet Analysis, Cash Flow Analysis, Revenue Analysis, Cost Analysis, Profitability Analysis, KPI Reporting, Scenario Analysis, Financial Planning, Business Performance Analysis, US GAAP, IFRS, Internal Controls.

Qualifications & Skills

• B.Com / M.Com / MBA Finance / Accounting / Economics or a related field.
• CA, CPA, CMA, ACCA or relevant professional qualification preferred.
• 3-8 years of relevant Financial Analysis / FP&A / Management Reporting experience.
• Strong financial modeling, budgeting and forecasting skills.
• Strong Excel / Google Sheets skills.
• Experience with Power BI or other BI tools preferred.
• Excellent analytical, communication and problem-solving skills.
• Strong understanding of financial statements and business performance.
• Experience supporting US or international businesses preferred.