What Will I Be Doing

As the Financial Analyst for Information Management & Analytics, you will develop, refine, and validate a variety of analytical models—including corporate financial models and customer lifecycle models—while also supporting ad hoc analysis needs. This role requires experience using Oracle Smartview in Excel, pulling financial data, a thorough understanding of dimensions and hierarchies, and a general understanding of accounting principles. In addition, skills in financial modeling and transforming raw data into accurate, insight-driven tools is highly preferred.

The ideal candidate excels in developing intuitive, user-friendly Excel tools—complete with transparent visualizations, energetic functionality, and robust financial rigor—while maintaining exceptional analytical and problem-solving skills.

Key Responsibilities:
Create Oracle Smartview data extracts independently with a sound understanding of accounting principles.
Create and QA advanced Excel based models, including financial, lifecycle, and analytical models, to assess business performance and evaluate value under various sensitivity scenarios.
Create polished executive outlook decks summarizing forecasts, model outputs, and insights for senior leadership review.
Validate,



review, and maintain the accuracy, consistency, and integrity of financial model assumptions and outputs.
Create predictive forecasts from the ground up using historical sales data, cost structures, and other key financial drivers.
Utilize advanced Excel capabilities (pivot tables, complex formulas, error troubleshooting, advanced formatting, and potentially macros/VBA).
Apply core accounting and financial analysis concepts such as DCF, CAGR, and financial statement interpretation.
Preferred: Experience in hospitality related industries such as hotels, travel, membership, or banking.

Core Skills:
Oracle Smartview
Thorough understanding of accounting systems and reporting tools
General understanding of accounting principles
Advanced Excel Financial Modeling
Advanced knowledge of accounting and finance in model development
PowerPoint and presentation experience

Preferred Experience:
Experience serving in FP&A; and M&A; teams
Experience in hospitality related industries such as hotels, travel, membership, or banking.
Experience in SQL and extracting data with complex filters
Experience in data validation

📌 Financial Analyst Secunderabad (India)
🏢 Insight Global
📍 India