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    Job · 12261063

    Artivo Surfaces logo

    Financial Analyst

    Artivo Surfaces · Hyderabad · hybrid · Posted 64d ago

    Undisclosed2–4 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Position: Financial Planning & Analysis Analyst
    Company: Artivo Surfaces
    Location: Hyderabad
    Employment Type: Full-time
    Experience: 2-4 years

    Key Responsibilities
    Develop and manage financial models for forecasting and budgeting
    Prepare monthly and quarterly management reports and variance analysis
    Conduct profitability and cost analysis across product lines and business units
    Partner with business teams to support strategic initiatives and operational decisions
    Leverage data and systems to automate reporting and improve financial processes
    Support operational finance activities including working capital and cash flow analysis
    Hands-on experience with automation tools (SQL, Power Query, Python, VBA) to streamline FP&A processes


    Qualifications
    • Chartered Accountant (CA) or Cost and Management Accountant (CMA)
    • 24 years of experience in FP&A or related finance roles
    • Strong analytical and problem-solving skills
    • Proficiency in Excel, Power BI, and financial systems
    • Experience in cost analysis, business partnering, and financial reporting
    • Excellent communication and stakeholder management skills
    Preferred


    Sourced from naukri

    Skills

    Variance AnalysisFinancial Planning And AnalysisFinancial ForecastingFinancial Reportingfinancial analysisBudgetingCost Analysisfinan

    Financial Analyst · waiting for your command