Summary: Responsible for financial planning, analysis, reporting, and supporting decision-making to drive profitability and operational efficiency.

Key responsibilities:

- Prepare monthly, quarterly, and annual financial reports and variance analysis.

- Build and maintain financial models for forecasting, budgeting, and scenario analysis.

- Analyze P&L;, balance sheet, cash flow trends and key performance indicators.

- Support month-end close, account reconciliations, and cost-control initiatives.

- Provide actionable insights to business partners and senior management.

- Assist with financial planning & budgeting process and long-range strategic plans.

- Evaluate capital expenditures, ROI and project financials.

- Ensure compliance with accounting standards and internal controls; support audits.

- Run Financial Model for various capex projects and acquisition proposals

- Peers and Industry analysis

- Support CFO for various initiatives and for decision making with sharp analysis

Required qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; CFA/CA/ACCA or MBA preferred.

- 3–5 years’ experience in corporate finance, FP&A;, investment banking, or consulting.

Skills & competencies:
- Strong financial modeling, forecasting and Excel skills (incl. pivot tables, VLOOKUP/INDEX-MATCH).

- Experience with ERP/financial systems (e.g., SAP, Oracle, NetSuite) and BI tools (Power BI/Tableau) a plus.

- Solid understanding of accounting principles and financial statements.

- Analytical mindset, attention to detail, and problem-solving ability.

- Effective communication and stakeholder management skills.

- Ability to work independently and meet deadlines in a fast-paced setting.

- Advanced presentation skills

- AI skills and use of AI tools

Optional / Nice-to-have:
- Industry-specific experience, SQL, Python/R for data analysis, advanced presentation skills.





Requirements

Summary: Responsible for financial planning, analysis, reporting, and supporting decision-making to drive profitability and operational efficiency.

Key responsibilities:

- Prepare monthly, quarterly, and annual financial reports and variance analysis.

- Build and maintain financial models for forecasting, budgeting, and scenario analysis.

- Analyze P&L;, balance sheet, cash flow trends and key performance indicators.

- Support month-end close, account reconciliations, and cost-control initiatives.

- Provide actionable insights to business partners and senior management.

- Assist with financial planning & budgeting process and long-range strategic plans.

- Evaluate capital expenditures, ROI and project financials.

- Ensure compliance with accounting standards and internal controls; support audits.

- Run Financial Model for various capex projects and acquisition proposals

- Peers and Industry analysis

- Support CFO for various initiatives and for decision making with sharp analysis

Required qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; CFA/CA/ACCA or MBA preferred.

- 3–5 years’ experience in corporate finance, FP&A;, investment banking, or consulting.

Skills & competencies:
- Strong financial modeling, forecasting and Excel skills (incl. pivot tables, VLOOKUP/INDEX-MATCH).

- Experience with ERP/financial systems (e.g., SAP, Oracle, NetSuite) and BI tools (Power BI/Tableau) a plus.

- Solid understanding of accounting principles and financial statements.

- Analytical mindset, attention to detail, and problem-solving ability.

- Effective communication and stakeholder management skills.

- Ability to work independently and meet deadlines in a fast-paced environment.

- Advanced presentation skills

- AI skills and use of AI tools

Optional / Nice-to-have:
- Industry-specific experience, SQL, Python/R for data analysis, advanced presentation skills.

📌 Financial Analyst (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru