Experience
8 - 12 yrs
Job Location
Gurugram, India
Vacancy
1
Designation
Financial Analyst
Job Type
Not specified
Job Description
- Budgeting Forecasting : Develop annual budgets, financial forecasts, and variance analyses to support organizational financial planning.
- Financial Modeling: Build dynamic financial models to analyze business scenarios, support strategic decision-making, and assess financial impact.
- Financial Reporting: Prepare and present detailed financial reports, dashboards, and performance metrics to senior management.
- Strategic Analysis: Provide insights into financial performance, including profitability analysis, cost management, and trend analysis.
- Business Partnering: Collaborate with business units to understand financial requirements, align financial planning with business goals, and support critical financial decisions.
- Process Improvement: Implement and enhance financial planning processes, tools, and systems to improve efficiency and accuracy.
- Support Decision-Making: Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Risk Management: Identify financial risks and opportunities and develop strategies to mitigate risks and enhance financial performance.