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 solid 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
Valuable 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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