About the Role:
We are seeking a detail-oriented Financial Analyst to join our team in Bengaluru, Karnataka. The ideal candidate will drive financial modeling, budgeting, forecasting, variance analysis, and reporting to support strategic decision-making and business growth.
Responsibilities:
Develop and maintain financial models to support business planning and decision-making
Prepare annual budgets, rolling forecasts, and long-term financial plans
Conduct variance analysis to identify trends, drivers, and recommendations for corrective actions
Perform data analysis and generate actionable insights for management
Create and distribute periodic MIS reports to stakeholders
Design, build, and automate dashboards and visualizations using Power BI and Excel
Collaborate with cross-functional teams to gather financial data and ensure accuracy
Assist in month-end and quarter-end closing activities
Required Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or related field
Minimum 3 years of experience as a Financial Analyst or similar role
Proficiency in financial modeling techniques and best practices
Strong skills in budgeting, forecasting, and variance analysis
Advanced proficiency in Microsoft Excel, including pivot tables, macros, and VBA
Experience in MIS reporting and data management
Solid understanding of data analysis and visualization tools, including Power BI
Excellent analytical, problem-solving, and communication skills
Preferred Qualifications:
MBA or master’s degree in Finance, Business Administration, or related field
Professional certification such as CFA, CMA, or FRM
Experience with ERP systems such as SAP or Oracle
Familiarity with SQL or other data query languages
Strong project management skills and ability to manage multiple priorities
Experience working in a multinational or cross-functional environment