Job Title: Financial Analyst

Location: Netaji Subhash Place (NSP), New Delhi

Working Hours: 3:30 PM – 12:30 AM IST

Experience Required: Minimum 5 Years

Employment Type: Full-Time

Job Summary

We are seeking a highly analytical and detail-oriented Financial Analyst with a minimum of 5 years of experience to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should possess strong financial acumen, excellent analytical skills, and hands-on experience in expense monitoring, cost analysis, and financial reporting.

The candidate will work closely with leadership and cross-functional teams to provide actionable financial insights and support strategic decision-making.

Key Responsibilities

- Prepare and manage annual budgets, forecasts, and financial plans
- Conduct monthly expense analysis and identify cost-saving opportunities
- Perform detailed cost analysis, variance analysis, and profitability analysis
- Analyse financial performance and provide recommendations to improve efficiency and margins
- Track operational and departmental expenses against budget
- Prepare monthly, quarterly, and annual financial reports
- Support management with financial insights, trend analysis, and business recommendations




- Collaborate with internal stakeholders for budgeting and forecasting activities
- Ensure accuracy and integrity of financial data and reporting
- Assist in month-end closing activities and financial reconciliations
- Monitor KPIs and prepare dashboards for leadership review
- Support audit and compliance requirements when needed
- Identify process improvement opportunities and drive financial reporting automation

Required Skills & Qualifications

- Bachelor's degree in Finance, Accounting, Commerce, or related field
- Minimum 5 years of experience in Financial Analysis, FP&A;, or Corporate Finance
- Strong experience in budgeting, forecasting, expense analysis, and cost analysis
- Good understanding of financial statements and accounting principles (US GAAP).
- Robust analytical, problem-solving, and communication skills
- Ability to work in a fast-paced and deadline-driven environment
- High attention to detail and accuracy

Preferred Qualifications

• Master's degree in Finance or a related discipline is preferred.

Key Competencies

- Financial Planning & Analysis (FP&A;)
- Budget Management
- Forecasting & Variance Analysis
- Cost Control & Expense Management
- Business & Financial Reporting
- Strategic Financial Analysis
- Stakeholder Management

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