Finance Analyst

Position – Senior Executive – Finance

Location - Andheri

Roles & Responsibilities

·        Financial Planning & Forecasting

·        Support annual budgeting and quarterly forecasting processes.

·        Prepare revenue, cost, and profitability projections.

·        Assist in long-range financial planning activities.

·        Performance Reporting & Analysis

·        Prepare monthly MIS and management reports.

·        Perform variance analysis against Budget, Forecast, and Prior Year.

·        Track key business and financial KPIs.

·        Business Finance Support

·        Partner with business teams to understand operational drivers.

·        Provide financial insights to support decision-making.

·        Assist in evaluating business initiatives and investments.

·        Financial Modelling & Data Analysis

·        Develop and maintain financial models.

·        Analyze revenue, margins, cost trends, and productivity metrics.

·        Support scenario analysis and what-if modelling.

·        Cost & Profitability Analysis

·        Monitor departmental expenses and cost drivers.

·        Identify opportunities for cost optimization.

·        Support customer, service line, and business unit profitability analysis.

·        Reporting Automation

·        Improve reporting efficiency through Excel, Power Query, and BI tools.

·        Maintain dashboards and management reporting packs.

·        Drive data accuracy and process standardization.

Skills required:

2-3 years of Experience