Financial Analyst
HyderabadFull-time3–6 yrsPosted 2 weeks ago
Mid-level finance role at Billtrust India Careers in Hyderabad. Needs 3+ years and a B.Com or CFA.
About the role
Financial Analyst at Billtrust India Careers. Planning, Budgeting & Forecasting.
What you'll do
- Planning, Budgeting & Forecasting
- Assist in the preparation and analysis of annual budgets and long-range plans, using AI tools to accelerate data compilation, scenario modeling, and variance analysis
- Assist in revenue, expense, and cash flow projections for assigned business units and departments
- Analyze actual results to understand variances and revise projections as appropriate, supporting ongoing budgeting, revenue and expense analysis
- Other duties as assigned
What you need
- Financial analysis
- Reporting
- Financial statements
- US GAAP
- Power BI
- Excel
Good to have
- Accounting
- CFA
- SQL
- ERP
- Performance management
- Data visualisation