Overview A Finance Analyst plays a crucial role in the financial planning and analysis of an organisation The position involves gathering interpreting and utilising financial data to support strategic decision-making optimise business performance and ensure financial health Finance Analysts work closely with various departments and report to senior management providing insights and recommendations based on thorough data analysis Responsibilities Prepare detailed financial reports forecasts and budgets to aid management in decision-making Monitor key performance indicators KPIs identify trends and provide actionable insights Conduct variance analysis between actual results and budgeted forecasted outcomes highlighting reasons for discrepancies Support business planning by modelling different scenarios and assessing the financial impact of strategic initiatives Assist in the preparation of presentations and reports for stakeholders board meetings and external auditors Collaborate with cross-functional teams to gather data validate assumptions and ensure data integrity Evaluate investment opportunities cost reduction initiatives and risk management strategies Create and manage SOWs in Fieldglass and publish weekly reports Create and manage POs and publish weekly reports Ensure cross -charges are carried out at regular intervals and publishing details forecast reports Ensure timely invoice clearance and payments Publish weekly and monthly finance reports with accurate forecasts Maintain accuracy and confidentiality of financial information at all times Working closely with Stakeholders and cross functional finance teams Qualifications Bachelor s degree in Finance Accounting Commerce Economics or a related field CA MBA in Finance preferred 5-8 years of relevant experience in finance accounting or a similar analytical role entry-level positions may accept freshers with strong academic records Software and technical know-how is a plus Ability to work in excel Fieldglass etc is an advantage Experience managing a P L is a plus Qualified certifications such as CFA CIMA or ACCA are an added advantage