Financial Analyst - Techno Functional Role

Location: Kochi
Experience: Minimum 4 years

About the Role:
We are looking for an experienced Financial Analyst to join our team. The ideal candidate will have strong expertise in financial planning, budgeting, and forecasting, along with hands-on experience in Enterprise Performance Management (EPM) tools.

Key Responsibilities:

- Lead financial planning, budgeting, and forecasting processes.
- Implement and manage EPM solutions to optimize performance management.
- Collaborate with finance and business teams to ensure accurate and timely reporting.
- Analyze financial data and provide actionable insights for decision-making.

Requirements:

- Minimum 4 years of experience in financial planning and analysis.
- Robust knowledge of budgeting, forecasting, and financial modeling.
- Experience working with EPM tools such as Anaplan, Jedox, or similar platforms.
- Advanced proficiency in MS Excel (including pivot tables, complex formulas, macros, and data modeling).
- Familiarity with data analytics tools (Power BI, Tableau ).




- Excellent problem-solving and communication skills.

Preferred Qualifications:

- Technical background with experience in EPM implementation projects.
- Knowledge of automation and integration with ERP systems.

Job Type: Full-time

Pay: ₹25,000.00 - ₹50,000.00 per month

Application Question(s):

- Please specify your Current CTC, Expected CTC, Notice Period
- Technical Development in EPM Tools :

This role requires you to learn and perform technical development within EPM tools (such as Anaplan or Jedox). How would you justify your past experience and knowledge to demonstrate your ability to handle this responsibility?

- dvanced Excel Expertise

Please describe your experience with advanced Excel functionalities (e.g., pivot tables, complex formulas, macros, data modeling). How have you applied these skills in financial planning, budgeting, or forecasting

Experience:

- Financial concepts: 4 years (Required)
- Advanced Excel: 3 years (Required)

📌 Financial Analyst - Techno Functional Role (Kochi)
🏢 Finlytyx AI Labs
📍 Kochi