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Financial Analyst

Talentfleet Solutions Pvt Ltd Yelahanka taluku, Karnataka, India

Human Resources · 51-200 employees

Aug 06
financial-analyst Mid (2-5 yrs) Full-time India
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About the role

The Financial Analyst is responsible for financial planning, reporting, and variance analysis to support decision-making and operational efficiency. They will build financial models, manage month-end processes, and provide actionable insights to senior management.

What they look for

Financial modeling Forecasting Excel Financial reporting Variance analysis P&L analysis Cash flow analysis Budgeting SAP Oracle NetSuite Power BI Tableau Accounting principles Data analysis AI tools

Requirements

Candidates must have a bachelor's degree in Finance, Accounting, or Economics with 3-5 years of experience in corporate finance or related fields. Proficiency in financial modeling, Excel, and ERP systems is required, with professional certifications like CFA or MBA preferred.

Full description

Summary: Responsible for financial planning, analysis, reporting, and supporting decision-making to drive profitability and operational efficiency.

Key responsibilities:

  • Prepare monthly, quarterly, and annual financial reports and variance analysis.
  • Build and maintain financial models for forecasting, budgeting, and scenario analysis.
  • Analyze P&L, balance sheet, cash flow trends and key performance indicators.
  • Support month-end close, account reconciliations, and cost-control initiatives.
  • Provide actionable insights to business partners and senior management.
  • Assist with financial planning & budgeting process and long-range strategic plans.
  • Evaluate capital expenditures, ROI and project financials.
  • Ensure compliance with accounting standards and internal controls; support audits.
  • Run Financial Model for various capex projects and acquisition proposals
  • Peers and Industry analysis
  • Support CFO for various initiatives and for decision making with sharp analysis

Required qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; CFA/CA/ACCA or MBA preferred.
  • 3–5 years’ experience in corporate finance, FP&A, investment banking, or consulting.

Skills & competencies:

  • Strong financial modeling, forecasting and Excel skills (incl. pivot tables, VLOOKUP/INDEX-MATCH).
  • Experience with ERP/financial systems (e.g., SAP, Oracle, NetSuite) and BI tools (Power BI/Tableau) a plus.
  • Solid understanding of accounting principles and financial statements.
  • Analytical mindset, attention to detail, and problem-solving ability.
  • Effective communication and stakeholder management skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Advanced presentation skills
  • AI skills and use of AI tools

Optional / Nice-to-have:

  • Industry-specific experience, SQL, Python/R for data analysis, advanced presentation skills.

Requirements

Summary: Responsible for financial planning, analysis, reporting, and supporting decision-making to drive profitability and operational efficiency.

Key responsibilities:

  • Prepare monthly, quarterly, and annual financial reports and variance analysis.
  • Build and maintain financial models for forecasting, budgeting, and scenario analysis.
  • Analyze P&L, balance sheet, cash flow trends and key performance indicators.
  • Support month-end close, account reconciliations, and cost-control initiatives.
  • Provide actionable insights to business partners and senior management.
  • Assist with financial planning & budgeting process and long-range strategic plans.
  • Evaluate capital expenditures, ROI and project financials.
  • Ensure compliance with accounting standards and internal controls; support audits.
  • Run Financial Model for various capex projects and acquisition proposals
  • Peers and Industry analysis
  • Support CFO for various initiatives and for decision making with sharp analysis

Required qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; CFA/CA/ACCA or MBA preferred.
  • 3–5 years’ experience in corporate finance, FP&A, investment banking, or consulting.

Skills & competencies:

  • Strong financial modeling, forecasting and Excel skills (incl. pivot tables, VLOOKUP/INDEX-MATCH).
  • Experience with ERP/financial systems (e.g., SAP, Oracle, NetSuite) and BI tools (Power BI/Tableau) a plus.
  • Solid understanding of accounting principles and financial statements.
  • Analytical mindset, attention to detail, and problem-solving ability.
  • Effective communication and stakeholder management skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Advanced presentation skills
  • AI skills and use of AI tools

Optional / Nice-to-have:

  • Industry-specific experience, SQL, Python/R for data analysis, advanced presentation skills.

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