Financial Analyst

We’re Hiring: Financial Analyst – New Delhi One of our Premium Clients | Immediate Requirement Are you a detail-oriented finance professional with strong analytical capabilities and expertise in budgeting, forecasting, and financial modelling? Here’s an exciting opportunity to join a dynamic team and work closely with global stakeholders across India & the US.Position:Financial Analyst Location:New Delhi Experience:Relevant financial planning & analysis experienceKey Responsibilities: ✔ Prepare yearly budgets, mid-year and monthly forecasts for all P&L line items ✔ Monthly MIS reporting and variance analysis against budget/forecast ✔ Review revenue & expense items and analyse cash-flow impact for effective working capital management ✔ Collaborate with accounting teams to ensure accuracy in reporting ✔ Partner with cross-functional teams (India & US) for pricing, estimates, cost control & revenue maximization ✔ Lead long-range business planning with multiple sub-functions ✔ Develop and manage entity-level rates, CAPEX, and P&L controls ✔ Support leadership teams with timely insights and reports ✔ Continuously improve reporting dashboards ✔ Act as backup for team members when requiredSkills & Qualifications Required: Experience/understanding of contractual accounting (added advantage) Hands-on experience with ERP tools like SAP & BI platforms Strong financial analytics, Macros/VBA, MS Access, Power BI & Tableau (preferred) Excellent presentation & communication skills Advanced MS Excel & MS PowerPoint skills Ability to multitask, meet deadlines & perform under pressure Strong business acumen & continuous improvement mindset Team player comfortable working in a multicultural environmentInterested candidates can share their profiles at: Mishra.Neha@ / Whatsapp :(+91) 9005349655Feel free to like, share, or tag someone who might be a great fit! ✨

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