Financial Analyst will be responsible for preparation and analysis of financial reporting, analyze results, perform variance analysis, identify trends, and make recommendations for improvements. Role will also be responsible for assisting in detailed financial models, valuation analyses, and creating scenario analysis to develop long and short-range financial plan.

This role requires an in-depth understanding of the business together with analytical skills. Financial Analyst will be working in close association with Management and Business Leaders. Role will be based out of Mumbai/Bangalore location.

Responsibilities

- Lead financial forecasting and management reporting, including KPI and operational metrics tracking (plan/forecast vs. actuals)
- Build and maintain detailed financial models (unit economics, multi-year plans, sensitivities) and run scenario analyses to support business decisions
- Support investment and strategic decisions through valuation analyses and decision materials (databooks, dashboards, review packs)
- Perform variance and trend analysis, identify key drivers, and recommend actions to improve performance
- Work closely with Accounting to ensure data integrity and alignment between GL outputs and management reporting




- Create and improve reporting/planning processes: standard templates, clear metric definitions, and documentation of assumptions
- Automate recurring reporting and forecasting workflows to reduce manual effort and improve timeliness and accuracy
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Skills

- Solid financial modelling and valuation skills
- Strong analytical, data gathering and data presentation skills
- Excellent communication skills
- Advanced Microsoft Excel skills (Powerpoint will be an added advantage)
- Good business acumen
- Highest standards of accuracy and precision; highly organized
- Ability to work independently and as a team member with excellent interpersonal skills.
- Ability to Multi-task and work under pressure

Experience & Qualifications

- CA/MBA with at least 1-3 years of relevant experience

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Financial Analyst (Mumbai)
🏢 Zeta
📍 Mumbai