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Financial Reporting Analyst

Financial Reporting Analyst

ConfidentialBengaluru / Bangalore
24 days ago
Job description

In this role, your main responsibility would be to play the role of a quantitative Financial Analyst

  • Your other responsibilities would include supporting general accounting activities in line with the defined strategies, policies, and procedures our organization
  • This role also includes preparing and presenting financial data for review to management for making the right decisions
  • Creating financial models and pro-formas is also part of the job description of this position, including the development of supporting tools
  • This professional will also be in charge of carrying out operational reporting, developing dashboards, key performance metrics, and trend analysis

Requirements for the role

  • Supporting Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting
  • Conduct variance analysis to compare (actual vs budget / forecast) and identifying trends and key drivers
  • Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital
  • Support month-end close activities, including accrual calculations, journal entries, and reconciliations
  • Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making
  • Flexible working in shifts as required
  • You have strong hands-on skills in MS Excel including working with pivot tables, formulas
  • Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc
  • Possess some knowledge in BI (power BI), Dashboarding, preparing reports
  • You have a Bachelor s degree or MBA in Accounting, Finance or Commerce with prior experience in financial Analysis and reporting
  • You are at ease communicating with senior stake holders
  • You have strong written and verbal communication skills
  • Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines
  • Skills Required

    Trend Analysis, Journal Entries, Financial Analysis, Sales Operations, Financial Planning

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    Financial Reporting Analyst • Bengaluru / Bangalore

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