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Financial Analyst
UGRO Capitalmumbai, maharashtra, in15 days ago
Job descriptionPrepare monthly / quarterly management reports, dashboards, and presentations. Conduct variance, trend, and sensitivity analysis across P&L, Balance Sheet, and Cash Flow. Provide actionable insights to improve profitability, efficiency, and resource allocation. Collaborate with business units (Sales, Operations, Marketing, etc.) to understand drivers of performance. Support leadership with decision-making through data-driven financial insights. Participate in evaluating business cases, investment opportunities, and new initiatives. Contribute to pricing analysis, cost optimization, and ROI assessments. Identify opportunities to automate and streamline reporting processes. Enhance FP&A tools, models, and templates for consistency and accuracy.
Key Responsibilities
Financial Planning & Forecasting
- Assist in preparation of annual budgets, rolling forecasts, and long-term financial models.
- Track actuals vs. budget and highlight variances with clear business explanations.
Management Reporting & Analysis
Business Partnering
Strategic Support
Process Improvement
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Financial Analyst • mumbai, maharashtra, in
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