Financial Analyst

This is a remote position.

Job Title : Financial Analyst

Work Hours : Monday to Friday 1 : 30 PM 10 : 30 PM IST

Location : Remote (Work from Home)

Position Overview :

The Financial Analyst will be responsible for supporting the financial planning and analysis process for our clients. This role involves preparing analysing and monitoring budgets forecasts and variance reports to ensure accurate financial performance tracking. The ideal candidate will have strong analytical abilities exceptional attention to detail and the capability to present clear financial insights to management for strategic decision-making.

This position supports clients with annual revenues ranging from USD 500000 to 5 million.

Key Responsibilities :

Budgeting & Forecasting

Assist in the preparation of annual budgets and periodic forecasts in coordination with department heads.

Develop and maintain financial models to support short-term and long-term forecasting.

Consolidate and analyze financial data to identify trends variances and key performance indicators (KPIs).

Update forecasts based on actual performance and changing business conditions.

Financial Analysis & Reporting

Perform variance analysis between actuals budget and forecast explaining key drivers.

Prepare regular management reports summarizing financial performance trends and recommendations.

Support management in strategic and operational decision-making through data-driven insights.

Process Improvement

Streamline budgeting and forecasting processes for greater accuracy and efficiency.

Collaborate with cross-functional teams to gather inputs and improve financial data accuracy.

Assist in implementing financial planning tools or software as required.

Other Responsibilities

Support both internal and external audit requirements related to budget and forecast data.

Maintain accurate and up-to-date documentation of financial models assumptions and reports.

Participate in ad-hoc financial analyses and special projects as assigned.

Prepare and present budget and forecasting reports to clients either independently or in collaboration with the Frontline Consultant incorporating feedback and recommendations provided.

Collect data through structured forms or questionnaires to ensure accuracy and completeness.

Conduct review meetings with the consultant to discuss progress findings and any necessary updates.

Qualifications and Skills :

Education : Masters degree preferably an MBA with a specialisation in Finance.

Professional certifications such as CA CMA CPA or CFA are preferred but not mandatory.

Experience :

13 years of experience in budgeting forecasting or financial analysis

Experience in using Excel Google Sheets or other financial modeling tools.

Familiarity with ERP or accounting software (e.g. Zoho Books QuickBooks SAP Oracle) preferred.

Skills :

Strong analytical and quantitative skills with exceptional attention to detail.

Critical thinking and problem-solving abilities.

Ability to perform salary-based analysis and financial evaluations.

Excellent communication and presentation skills.

Proficiency in Microsoft Excel including advanced formulas pivot tables and chart creation.

Strong organisational skills with the ability to meet deadlines multitask and work both independently and collaboratively.

Key Competencies :

Financial Planning and Analysis

Data Interpretation and Visualisation

Problem Solving and Critical Thinking

Confidentiality and Professional Ethics

Time Management and Prioritisation

Requirements

Home Office Requirements

To ensure productivity and uninterrupted work candidates must have :

A dedicated quiet and distraction-free workspace

A laptop with dual monitors

High-speed internet with minimum speeds of :

150 Mbps download

9 Mbps upload

(Test your speed at )

Backup internet solution (e.g. mobile hotspot or alternate broadband)

Reliable power supply with a backup source (e.g. inverter or UPS)

Benefits

BENEFITS

Benefits Eligibility After Successful Completion of Probation Period

Flexible Paid Holidays

Flexible Personal Days

Paid Holidays for Christmas and New Year

Paid Sick Days

Paid Vacation

Paid Health Insurance for the Team Member (with the option to include family members)

Accidental Insurance up to 5 Lakhs

5% Annual Salary Increment

Monthly Bonus

Yearly Profit Sharing

Required Skills :

Strong analytical and quantitative skills with exceptional attention to detail. Critical thinking and problem-solving abilities. Ability to perform salary-based analysis and financial evaluations. Excellent communication and presentation skills. Proficiency in Microsoft Excel including advanced formulas pivot tables and chart creation. Strong organisational skills with the ability to meet deadlines multitask and work both independently and collaboratively.

Required Education :

Masters degree preferably an MBA with a specialisation in certifications such as CA CMA CPA or CFA are preferred but not mandatory.

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1