Specialist Financial Analyst

About the role

The role provides comprehensive financial support through planning, budgeting, forecasting, variance analysis, and business performance management, enabling informed decision-making and long-term business success.

What you'll do

• Forecasting and Financial Management
• Own the end-to-end Bookings and Revenue forecasting process for assigned Lines of Business and regions
• Develop and maintain driver-based forecasting models, run-rate analyses, and predictive forecasting methodologies to improve forecast accuracy
• Lead annual budgeting, quarterly forecasting, and long-range planning activities
• Analyze actual performance against forecasts, budgets, and prior-year results, identifying key business drivers, risks, and opportunities

What you need

• 6–9 yrs of experience
• Reporting
• Variance analysis
• FP&A
• Reconciliation
• Forecasting
• Accounting
• B.Com or BBA or Chartered Accountant or MBA

Good to have

• Excel
• Data analysis
• ERP
• Accounts receivable
• Performance management