Provides analysis for forward-looking financial and business-related projects
Prepares forecasts and analysis of trends in manufacturing, sales, finance, general business conditions, and other related areas
Responsible for the reconciliation of internal accounts
Identifies trends and developments in competitive environments and presents findings to senior management
Gains exposure to some of the complex tasks within the job function
Experience
4 to 6 years of related experience
Bachelor's degree in a related area or equivalent
Computer/Technical
Proficient in Office 365 - Microsoft Word, Excel, PowerPoint, Outlook
Demonstrate ability to learn and understand basic office software applications
Financial Analysis Software, Financial Research and Analytics Software
Prepare and analyse monthly Profit & Loss (P&L;) statements.
Conduct detailed variance analysis (Budget vs. Actual, Forecast vs. Actual, YoY, and MoM) to identify key revenue and cost drivers.
Prepare variance commentary for monthly management reporting.
Support annual budgeting and forecasting.
Support month-end close activities by validating financial data and ensuring reporting accuracy
Other Skills
Must have the ability to work independently and handle multiple priorities and deadlines simultaneously
Excellent written and verbal communication, organization and follow up skills
Excellent relationship building skills and ability to work both individually and as a member of a team are necessary
Proven ability to manage large projects with exceptional project management skills
Ability to work effectively within a fast-paced, deadline-driven environment
Solid problem solving and analytical skills with keen ability to deal with detailed, and sometimes ambiguous, information
Skilled at interacting with employees at all levels within the organization
About Us
Momentive Software amplifies the impact of over 20,000 purpose-driven organizations in over 30 countries, with ov
📌 Financial Analyst (Pune)
🏢 Momentive Software
📍 Pune
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