Job description
Job Summary
As the FP&A Analyst, you will help evaluate strategic financial decisions across the company by leveraging strong analytical skills, the ability to work with large datasets, and broadcast insights clearly to stakeholders' company wide.
Essential Job Duties and Responsibilities
Partner with the Director, FP&A to conduct detailed variance analysis on revenues, expenses, and margins for both prior year and budget comparisons across multiple entities and on a consolidated basis.
Assist with the preparation of monthly, quarterly and annual reporting packages for Senior Leadership.
Analyse data to highlight actionable insights
Assist with data transformation from NetSuite and Odoo and ensure data integrity across reports
Maintain and improve financial reporting processes
Create reporting dashboards leveraging Power BI to help visualize performance
Aid in the creation and management of the annual budget
Provide Ad-Hoc analysis as required by the finance team
Note
Mandatory
Experience Required : 3–5 years of overall experience as a Financial Analyst.
Compensation : Attractive package ranging from ₹4 to ₹8 LPA.
Minimum 1–2 years of hands-on experience in Odoo
Education and Experience
3 – 5 years’ experience in Finance and / or Accounting
Bachelors or master's in finance, Accounting etc.
Experience with detailed variance analysis
NetSuite / Odoo experience.
Skills and Abilities
Strong analytical, organizational, and communication skills
Highly proficient Excel user
Industry
Business Consulting and Services
Employment Type
Full-time (Work from Office)
Financial Analyst • Delhi, India