Finance Analyst

Job highlights

• PF, ESI (ESIC), 5 working daysJob DescriptionPosition – Senior Executive – FinanceLocation - AndheriRoles & 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 ana

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