Team Lead

About the role

The Analyst will be responsible for developing financial forecasts, monitoring business performance, managing monthly accruals, and performing detailed variance analysis to provide actionable insights for decision-making. Looking for a strong financial and analytical skills, a solid understanding of accrual accounting principles, and the ability to partner effectively with cross-functional stakeholders to drive financial discipline and forecast accuracy.

What you'll do

• Support annual budgeting, quarterly/half yearly reforecasting
• Collaborate with various department leads to gather financial inputs and assumptions
• Develop and maintain financial models to forecast expenses, headcount, and other major operational metrics
• Analyse historical trends and process drivers to improve forecast accuracy
• Year over year comparison reports

What you need

• 2–3 yrs of experience
• Excel
• FP&A
• Accounting
• Forecasting
• ERP
• Variance analysis
• B.Com

Good to have

• VBA
• Power BI