Financial Analyst

Position – Senior Executive – Finance
Location - Andheri, Mumbai

Roles & Responsibilities:
- Financial Planning & Forecasting: Support annual budgeting and quarterly forecasting processes. Prepare revenue, cost, and profitability projections. Assist in long-range financial planning activities.
- Performance Reporting & Analysis: Prepare monthly MIS and management reports. Perform variance analysis against Budget, Forecast, and Prior Year. Track key business and financial KPIs.
- Business Finance Support: Partner with business teams to understand operational drivers. Provide financial insights to support decision-making. Assist in evaluating business initiatives and investments.
- Financial Modelling & Data Analysis: Develop and maintain financial models. Analyze revenue, margins, cost trends, and productivity metrics. Support scenario analysis and what-if modelling.
- Cost & Profitability Analysis: Monitor departmental expenses and cost drivers. Identify opportunities for cost optimization. Support customer, service line, and business unit profitability analysis.
- Reporting Automation: Improve reporting efficiency through Excel, Power Query, and BI tools. Maintain dashboards and management reporting packs. Drive data accuracy and process standardization.