Job Description
Responsibilities:
- 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

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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

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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
- Robust 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

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📌 Financial Analyst (Pune)
🏢 Momentive Software
📍 Pune