Financial Analyst

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

• 3–6 yrs of experience
• Financial analysis
• Reporting
• Financial statements
• US GAAP
• Power BI
• Excel
• B.Com or CFA

Good to have

• Accounting
• CFA
• SQL
• ERP
• Performance management
• Data visualisation