Gurugram, India
17 days ago
Lead Finance Analyst
Work Flexibility: Hybrid or Onsite

What will you do

Financial Analysis: Support monthly, quarterly, and annual financial analysis by collecting, organizing, and analyzing data related to business performance.Budgeting & Forecasting: Assist in preparing budgets, forecasts, and financial plans in coordination with different departments.Data Management: Maintain and organize financial databases and spreadsheets, ensuring accuracy and accessibility of data.Reporting: Prepare and distribute various financial reports, including variance analysis and KPI (Key Performance Indicator) reports.Research & Market Analysis: Conduct research on market trends and competitor performance to support business decision-making.Financial Modeling: Assist in creating and maintaining financial models to evaluate potential investments, business strategies, and operational improvements.Process Improvement: Identify opportunities for streamlining financial processes and enhancing data accuracy and reporting efficiency.Compliance & Documentation: Ensure that all financial activities adhere to company policies and regulatory requirements. Maintain proper documentation of financial processes and analyses & Support on ad-hoc requests or key projects within the wider FP&A team.

What you need

Qualified Chartered Accountant/MBA finance with min 6 & max 9 years of experiencePreference to internship from the Big 4 Accounting FirmsAdvance excel skills (Power BI would be an advantage)Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skill

This position will require the person to work 70% of time supporting on regular month end activities with Manager FP&A and 30% of the time support Director Finance on business analytics and projects

as required.

Travel Percentage: 0%

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